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Registered Number: 06704553
England & Northern Ireland

 

 

 

FORTYTWO MARKETING LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2024

End date: 31 October 2025

FortyTwo Marketing Limited
Contents Page
For the Period 01 October 2024 to 31 October 2025
Directors G Mountford
H Mountford
J Mountford
Registered Number 06704553
Registered Office 19 Ashburnham Crescent
Leighton Buzzard
Bedfordshire
LU7 2PB
Accountants Denton Tavara Limited
61a High Street South
Rushden
NN10 0RA
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 October 2025.
Principal activities
Principal activity of the company during the financial period was of consultancy and marketing services to small and medium sized businesses.
Directors
The directors who served the company throughout the period were as follows:
G Mountford
H Mountford
J Mountford
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
G Mountford
Director

Date approved: 06 November 2025
2
Accountants report
You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the Statement of Financial Position , your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Income Statement, the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................

Denton Tavara Limited
61a High Street South
Rushden
NN10 0RA
06 November 2025
3
 
 		 Notes
 		 2025
£		   2024
£
Current assets      
Debtors 4 165    7,776 
Cash at bank and in hand 349    7,136 
514    14,912 
Creditors: amount falling due within one year 5 (600)   (16,470)
Net current assets (86)   (1,558)
 
Total assets less current liabilities (86)   (1,558)
Net assets (86)   (1,558)
 

Capital and reserves 		     
Called up share capital 1,000    1,000 
Profit and loss account (1,086)   (2,558)
Shareholders' funds (86)   (1,558)
 


For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 06 November 2025 and were signed on its behalf by:


-------------------------------
G Mountford
Director
4
General Information
FortyTwo Marketing Limited is a private company, limited by shares, registered in England & Northern Ireland, registration number 06704553, registration address 19 Ashburnham Crescent, Leighton Buzzard, Bedfordshire, LU7 2PB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25 Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 3 (2024 : 3).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 October 2024 14,265    14,265 
Additions -    - 
Disposals (14,265)   (14,265)
At 31 October 2025 -    - 
Depreciation
At 01 October 2024 14,265    14,265 
Charge for period -    - 
On disposals (14,265)   (14,265)
At 31 October 2025 -    - 
Net book values
Closing balance as at 31 October 2025 -    - 
Opening balance as at 01 October 2024 -    - 


4.

Debtors: amounts falling due within one year

2025
£		   2024
£
Trade Debtors 0    7,740 
VAT 165    36 
165    7,776 

5.

Creditors: amount falling due within one year

2025
£		   2024
£
Trade Creditors 0    131 
Bank Loans & Overdrafts 0    3,636 
Accruals 600    600 
Other Creditors 0    12,103 
600    16,470 

5