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Registration number: 14640948

Let's Do Marketing Limited
Annual Report and Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Let's Do Marketing Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 6

Let's Do Marketing Limited

Company Information

Directors | G Marley S M Pretty S A Carter

Registered office | 8 High Street Heathfield East Sussex TN21 8LS

Accountants | Manningtons 8 High Street Heathfield East Sussex TN21 8LS

Let's Do Marketing Limited

(Registration number: 14640948)
Balance Sheet as at 31 March 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 4 | 34,212 | 1,425
Cash at bank and in hand |  | 47,510 | 4,487
|  | 81,722 | 5,912
Creditors: Amounts falling due within one year | 5 | (26,803) | (6,409)
Net assets/(liabilities) |  | 54,919 | (497)
Capital and reserves |  |  |
Called up share capital | 6 | 100 | 100
Retained earnings |  | 54,819 | (597)
Shareholders' funds/(deficit) |  | 54,919 | (497)

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 November 2025 and signed on its behalf by:

......................................... G Marley Director

Let's Do Marketing Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 High Street
Heathfield
East Sussex
TN21 8LS
United Kingdom

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is the Pound Sterling (£).

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

Let's Do Marketing Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised at the transaction price, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised at the transaction price.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

4 | Debtors

| Note | 2025 £ | 2024 £
Trade debtors |  | 20,490 | 1,050
Amounts owed by group undertakings and undertakings in which the company has a participating interest | 7 | 13,722 | 375
|  | 34,212 | 1,425

Let's Do Marketing Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

5 | Creditors

Creditors: amounts falling due within one year

| Note | 2025 £ | 2024 £
Due within one year |  |  |
Trade creditors |  | 33 | -
Amounts owed to group undertakings and undertakings in which the company has a participating interest | 7 | 60 | 5,264
Taxation and social security |  | 25,710 | 345
Accruals and deferred income |  | 1,000 | 800
|  | 26,803 | 6,409

6 | Share capital

Allotted, called up and not fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares issued 6 February 2023 of £1 each | 100 | 100 | 100 | 100

7 | Related party transactions

Directors' remuneration

The directors' remuneration for the year was as follows:

| 2025 £ | 2024 £
Remuneration | 42,633 | 38,911
Contributions paid to money purchase schemes | 1,215 | 1,142
| 43,848 | 40,053

Let's Do Marketing Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Summary of transactions with other related parties

Let's Do Business (South East) Group Limited is the parent of Let's Do Marketing Limited and Capitalise Business Support Limited.
Various transactions between the parent and Let's Do Business Limited are paid/repaid on a regular basis. At the balance sheet date the amounts due from Let's Do Marketing was £6,285 (2024:£5,709) including £7,437 of VAT liability.
Various transactions between Capitalise Business Support Limited and Let's Do Marketing Limited are paid/repaid on a regular basis. At the balance sheet date Let's Do Marketing was owed £60 (2024: owed £375).

8 | Parent and ultimate parent undertaking

The company's immediate parent is Let's Do Business (South East) Group Limited, incorporated in England and Wales.