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Registered number: 04413124
Instore Marketing Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
James Khan
Instore Marketing Solutions Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Instore Marketing Solutions Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 04413124

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 50,768 |  | 67,689
Tangible Assets | 5 |  | 12 |  | 16
|  |  | 50,780 |  | 67,705
CURRENT ASSETS
Debtors |  | 40,600 |  | 48,700 |
Cash at bank and in hand |  | 503 |  | 1,411 |
|  | 41,103 |  | 50,111 |
Creditors: Amounts Falling Due Within One Year |  | (26,585 ) |  | (28,284 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 14,518 |  | 21,827
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 65,298 |  | 89,532
Creditors: Amounts Falling Due After More Than One Year |  |  | (48,418 ) |  | (72,519 )
NET ASSETS |  |  | 16,880 |  | 17,013
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | 15,880 |  | 16,013
SHAREHOLDERS' FUNDS |  |  | 16,880 |  | 17,013

Page 1
Page 2
Instore Marketing Solutions Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 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 his responsibilities for complying with the requirements of the Act 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Byron Mathews Director
25/11/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Instore Marketing Solutions Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Instore Marketing Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04413124 . The registered office is Unit 10, Atlantic Business Park, Hayes Lane, Sully, CF64 5AB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 20 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 April 2024 | 338,425
As at 31 March 2025 | 338,425
Amortisation
As at 1 April 2024 | 270,736
Provided during the period | 16,921
As at 31 March 2025 | 287,657
Net Book Value
As at 31 March 2025 | 50,768
As at 1 April 2024 | 67,689

Page 3
Page 4
Instore Marketing Solutions Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 April 2024 | 5,862
As at 31 March 2025 | 5,862
Depreciation
As at 1 April 2024 | 5,846
Provided during the period | 4
As at 31 March 2025 | 5,850
Net Book Value
As at 31 March 2025 | 12
As at 1 April 2024 | 16

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 4