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
Remark Communications Limited
Company Information
for the year ended 31 March 2025
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
Remark Communications Limited
Statement of financial position
as at 31 March 2025
Tangible assets
350,509
358,708
Cash at bank and in hand
176,854
288,478
Creditors: amounts falling due within one year
(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
(1,677)
(11,677)
Net assets
508,648
591,601
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
Remark Communications Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
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
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
At 31 March 2025
343,812
6,697
350,509
At 31 March 2024
350,829
7,879
358,708
Amounts falling due within one year
Other debtors
(831)
(14,420)
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,000
10,000
Taxes and social security
-
2,097
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).