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Light Touch Marketing Limited

Registered Number:13259495

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
Light Touch Marketing Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

13259495

As at 31 March 2025

Light Touch Marketing Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

18,514
21,995
2
18,514
21,995

Current assets

Trade and other receivables

11,579
6,393
3
23,406

Cash and cash equivalents

33,023
39,416
34,985

Trade and other payables: amounts falling due within one
year

(22,089)
(21,974)
4
12,896
17,442
Net current assets

Total assets less current liabilities

35,956
34,891

Trade and other payables: amounts falling due after more
than one year

(28,271)
(21,890)
5
14,066
Net assets
6,620

Capital and reserves

Called up share capital

1
1

Retained earnings

14,065
6,619
14,066
6,620
Shareholders' funds

For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mrs Gemma Snelling Director

These financial statements were approved and authorised for issue by the Board on 31 October 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 March 2025
Light Touch Marketing Limited
Notes to the Financial Statements
Statutory Information

Light Touch Marketing Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13259495.

Registered address:

14 Delphian Way
Bishops Stortford
Hertfordshire
CM23 2BU

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2. Property, plant and equipment

Total

Computer
Equipment

Furniture and
Fittings

Motor
Vehicles

£

£

£

£

Cost or
valuation

At 01 April 2024

34,492
-
1,945
32,547
1,041
1,041
-
-

Additions

At 31 March 2025

32,547
1,945
1,041
35,533

Provision for depreciation and impairment

At 01 April 2024

12,497
-
780
11,717
Charge for year
4,522
65
291
4,166

At 31 March 2025

17,019
65
1,071
15,883

At 31 March 2025

Net book value

16,664
874
976
18,514

At 31 March 2024

20,830
1,165
-
21,995

3. Trade and other receivables

2024
2025

£

£

Other debtors

6,393
11,579

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5
For the year ended 31 March 2025
Light Touch Marketing Limited
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

-
(1)

Taxation and social security

21,974
22,090
21,974
22,089

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Other creditors

21,890
28,271

6. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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