1 October 2024 false No description of principal activity Taxfiler 2024.6 10967164business:PrivateLimitedCompanyLtd2024-10-012025-09-30 109671642024-09-30 109671642024-10-012025-09-30 10967164business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 10967164business:AbridgedAccounts2024-10-012025-09-30 109671642025-09-30 10967164business:Director12024-10-012025-09-30 10967164business:RegisteredOffice2024-10-012025-09-30 109671642024-09-30 10967164core:WithinOneYear2025-09-30 10967164core:WithinOneYear2024-09-30 10967164core:AfterOneYear2025-09-30 10967164core:AfterOneYear2024-09-30 10967164core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 10967164core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10967164core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 10967164core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10967164core:PreviouslyStatedAmount2025-09-30 10967164core:PreviouslyStatedAmount2024-09-30 10967164business:SmallEntities2024-10-012025-09-30 10967164countries:EnglandWales2024-10-012025-09-30 109671642023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10967164 (England and Wales)
PASSI MARKETING LIMITED Unaudited accounts for the year ended 30 September 2025
PASSI MARKETING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PASSI MARKETING LIMITED Company Information for the year ended 30 September 2025
Director
S Passi
Company Number
10967164 (England and Wales)
Registered Office
21 Arundel Drive Bramcote Nottingham Nottinghamshire NG9 3FX England
Accountants
VA Accountants Limited 21 Arundel Drive Bramcote Hills Nottingham NG9 3FX
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PASSI MARKETING LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
9,674 
3,150 
Cash at bank and in hand
37,697 
49,098 
47,371 
52,248 
Creditors: amounts falling due within one year
100 
100 
Net current assets
47,471 
52,348 
Total assets less current liabilities
47,471 
52,348 
Creditors: amounts falling due after more than one year
(10,331)
(7,043)
Net assets
37,140 
45,305 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
37,040 
45,205 
Shareholders' funds
37,140 
45,305 
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 November 2025 and were signed on its behalf by
S Passi Director Company Registration No. 10967164
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PASSI MARKETING LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
PASSI MARKETING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10967164. The registered office is 21 Arundel Drive, Bramcote, Nottingham, Nottinghamshire, NG9 3FX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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