Passion Marketing Limited

Registered number: 08297015

	2024	2023
	£	£
Fixed assets	2,396	2,557

Current assets	24,259	29,148
Creditors: Amounts Falling Due Within One Year	(21,459 )	(26,272 )

NET CURRENT ASSETS	2,800	2,876

TOTAL ASSETS LESS CURRENT LIABILITIES	5,196	5,433

Accruals and deferred income	(4,775 )	(4,775 )

NET ASSETS	421	658

CAPITAL AND RESERVES	421	658

Notes

1. General Information

Passion Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08297015 . The registered office is 6a George Street, Hockley, Nottingham, NG1 3BE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2024
	£	£	£	£	£
Mrs Lindsey Newman-Wood	13,622	9,974	(13,622 )	-	9,974

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Lindsey Newman-Wood

Director

30/11/2025