Registered Number 07799626

PETERSEN MARCOMS LIMITED

Micro-entity Accounts

31 March 2025

PETERSEN MARCOMS LIMITED Registered Number 07799626

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
419,556
418,908
Current Assets
22,419
53,193
Creditors: amounts falling due within one year
(156,963)
(152,684)
Net current assets (liabilities)
(134,544)
(99,491)
Total assets less current liabilities
285,012
319,417
Creditors: amounts falling due after more than one year
(195,390)
(221,248)
Total net assets (liabilities)
89,622
98,169
Capital and reserves
89,622
98,169
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 December 2025

And signed on their behalf by:
Mr Paul Haidon, Director

PETERSEN MARCOMS LIMITED Registered Number 07799626

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 3 3