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Registration number: 15679867

Action Marketing Works Limited
Unaudited Filleted Financial Statements
for the Period from 25 April 2024 to 30 April 2025

Action Marketing Works Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 5
Notes to the Unaudited Financial Statements | 4

Action Marketing Works Limited

Company Information

Director | M de Quervain

Registered office | 6 Tiverton Close Woodley Reading RG5 3BE

Accountants | 9ine Chartered Accountants76 Bridgford Road West Bridgford Nottingham NG2 6AX

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Action Marketing Works Limited
for the Period Ended 30 April 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Action Marketing Works Limited for the period ended 30 April 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Action Marketing Works Limited, as a body, in accordance with the terms of our engagement letter dated 20 September 2024. Our work has been undertaken solely to prepare for your approval the accounts of Action Marketing Works Limited and state those matters that we have agreed to state to the Board of Directors of Action Marketing Works Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Action Marketing Works Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Action Marketing Works Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Action Marketing Works Limited. You consider that Action Marketing Works Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Action Marketing Works Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

27 November 2025

Action Marketing Works Limited

(Registration number: 15679867)
Balance Sheet as at 30 April 2025

| 2025 £
Fixed assets | 2,007
Current assets | 23,341
Prepayments and accrued income | 300
Creditors: Amounts falling due within one year | (13,018)
Net current assets | 10,623
Total assets less current liabilities | 12,630
Accruals and deferred income | (1,474)
| 11,156
Capital and reserves | 11,156

Action Marketing Works Limited

(Registration number: 15679867)
Balance Sheet as at 30 April 2025

Notes to the Unaudited Financial Statements for the Period from 25 April 2024 to 30 April 2025

1 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

Action Marketing Works Limited

(Registration number: 15679867)
Balance Sheet as at 30 April 2025

For the financial period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 November 2025

.........................................

M de Quervain
Director