1 April 2024 false No description of principal activity Taxfiler 2024.6 04776624 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04776624 2024-03-31 04776624 2024-04-01 2025-03-31 04776624 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04776624 business:FilletedAccounts 2024-04-01 2025-03-31 04776624 2025-03-31 04776624 business:Director1 2024-04-01 2025-03-31 04776624 business:RegisteredOffice 2024-04-01 2025-03-31 04776624 2024-03-31 04776624 core:WithinOneYear 2025-03-31 04776624 core:WithinOneYear 2024-03-31 04776624 core:AfterOneYear 2025-03-31 04776624 core:AfterOneYear 2024-03-31 04776624 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 04776624 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 04776624 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 04776624 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 04776624 core:PreviouslyStatedAmount 2025-03-31 04776624 core:PreviouslyStatedAmount 2024-03-31 04776624 business:SmallEntities 2024-04-01 2025-03-31 04776624 countries:EnglandWales 2024-04-01 2025-03-31 04776624 core:FurnitureFittings 2024-04-01 2025-03-31 04776624 core:Goodwill 2024-03-31 04776624 core:Goodwill 2025-03-31 04776624 core:LandBuildings 2024-03-31 04776624 core:FurnitureFittings 2024-03-31 04776624 core:LandBuildings 2025-03-31 04776624 core:FurnitureFittings 2025-03-31 04776624 core:LandBuildings 2024-04-01 2025-03-31 04776624 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04776624 (England and Wales)
Remark Communications Limited Unaudited accounts for the year ended 31 March 2025
Remark Communications Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Remark Communications Limited Company Information for the year ended 31 March 2025
Director
S Roxborough
Company Number
04776624 (England and Wales)
Registered Office
Roxboro House West Park Road St. Helens WA10 4LJ
Accountants
CMS Accountants 16 Warrington Road Ashton-in-Makerfield Wigan WN4 9PL
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Remark Communications Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
350,509
358,708
Current assets
Debtors
6
(1,334)
(9,685)
Cash at bank and in hand
176,854
288,478
175,520
278,793
Creditors: amounts falling due within one year
7
(15,704)
(34,223)
Net current assets
159,816
244,570
Total assets less current liabilities
510,325
603,278
Creditors: amounts falling due after more than one year
8
(1,677)
(11,677)
Net assets
508,648
591,601
Capital and reserves
Called up share capital
100
100
Profit and loss account
508,548
591,501
Shareholders' funds
508,648
591,601
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 November 2025 and were signed on its behalf by
S Roxborough Director Company Registration No. 04776624
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Remark Communications Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Remark Communications Limited is a private company, limited by shares, registered in England and Wales, registration number 04776624. The registered office is Roxboro House, West Park Road, St. Helens, WA10 4LJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2024
625,000
At 31 March 2025
625,000
Amortisation
At 1 April 2024
625,000
At 31 March 2025
625,000
Net book value
At 31 March 2025
-
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Remark Communications Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
372,750
26,288
399,038
At 31 March 2025
372,750
26,288
399,038
Depreciation
At 1 April 2024
21,921
18,409
40,330
Charge for the year
7,017
1,182
8,199
At 31 March 2025
28,938
19,591
48,529
Net book value
At 31 March 2025
343,812
6,697
350,509
At 31 March 2024
350,829
7,879
358,708
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
(503)
4,735
Other debtors
(831)
(14,420)
(1,334)
(9,685)
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,000
10,000
Trade creditors
2,417
-
Taxes and social security
-
2,097
Other creditors
37
626
Accruals
3,250
21,500
15,704
34,223
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,677
11,677
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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