| Light Touch Marketing Limited |
| Registered Number:13259495 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
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
Light Touch Marketing Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
18,514
21,995
2
18,514
21,995
| 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
1
1
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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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. |
14 Delphian Way
Bishops Stortford
Hertfordshire
CM23 2BU
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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 |
34,492
-
1,945
32,547
1,041
1,041
-
-
32,547
1,945
1,041
35,533
| Provision for depreciation and impairment |
12,497
-
780
11,717
Charge for year
4,522
65
291
4,166
17,019
65
1,071
15,883
16,664
874
976
18,514
20,830
1,165
-
21,995
| 3. Trade and other receivables |
2024
2025
6,393
11,579
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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
-
(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
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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