REGISTERED NUMBER: 03691750 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Solutions for Marketing Limited

Page

Balance Sheet

1

Notes to the Financial Statements

2

CURRENT ASSETS

Debtors

5

-

15,721

Cash at bank and in hand

5,134

29

5,134

15,750

CREDITORS

Amounts falling due within one year

6

(24,109

)

(34,725

)

NET CURRENT LIABILITIES

(18,975

)

(18,975

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(18,975

)

(18,975

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(19,075

)

(19,075

)

SHAREHOLDERS' FUNDS

(18,975

)

(18,975

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 December 2025 and were signed on its behalf by:

Mr R W Bielby - Director

1.	STATUTORY INFORMATION

Solutions for Marketing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03691750

Registered office:

Lee Cottage

Slade Lane

Mobberley

Knutsford

Cheshire

WA16 7QP

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern

The directors have considered all available information and conclude that the company can continue to operate as a going concern with support from the directors.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of VAT and trade discounts.

When the outcome of a transaction can be estimated reliably, turnover from services is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to finalisation of work completed.

Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 April 2024

2,797

Disposals

(2,797

)

At 31 March 2025

-

DEPRECIATION

At 1 April 2024

2,797

Eliminated on disposal

(2,797

)

At 31 March 2025

-

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

-

15,721

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other creditors

24,109

34,725

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

Mr R W Bielby

Balance outstanding at start of year

15,721

15,216

Amounts advanced

-

505

Amounts repaid

(15,721

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

15,721