PATHMASTER MARKETING LTD

Company Registration Number:
03178602 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PATHMASTER MARKETING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PATHMASTER MARKETING LTD

Company Information

for the Period Ended 31 March 2025




Director: Robert David Whitby
Registered office: Willowhayne
3 Brynford Close
Woking
Surrey
GBR
GU21 4DW
Company Registration Number: 03178602 (England and Wales)

PATHMASTER MARKETING LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 195 304
Total fixed assets: 195 304
Current assets
Debtors: 5 0 1,519
Cash at bank and in hand: 49,832 47,124
Total current assets: 49,832 48,643
Creditors: amounts falling due within one year: 6 ( 731 ) ( 2,038 )
Net current assets (liabilities): 49,101 46,605
Total assets less current liabilities: 49,296 46,909
Total net assets (liabilities): 49,296 46,909

The notes form part of these financial statements

PATHMASTER MARKETING LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 49,096 46,709
Shareholders funds: 49,296 46,909

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 16 December 2025
And Signed On Behalf Of The Board By:

Name: Robert David Whitby
Status: Director

The notes form part of these financial statements

PATHMASTER MARKETING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PATHMASTER MARKETING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

PATHMASTER MARKETING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

PATHMASTER MARKETING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2024 1,973 1,973
Additions 125 125
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 March 2025 2,098 2,098
Depreciation
At 01 April 2024 1,669 1,669
Charge for year 234 234
On disposals - -
Other adjustments - -
At 31 March 2025 1,903 1,903
Net book value
At 31 March 2025 195 195
At 31 March 2024 304 304

PATHMASTER MARKETING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0 1,519
Total 0 1,519

PATHMASTER MARKETING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 202 153
Other creditors 529 1,885
Total 731 2,038