REGISTERED NUMBER: 08922255 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Marketing Intelligence 6 Limited

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

73

117

CURRENT ASSETS

Debtors

5

83,756

94,643

Cash at bank

12,254

265

96,010

94,908

CREDITORS

Amounts falling due within one year

6

(68,828

)

(63,133

)

NET CURRENT ASSETS

27,182

31,775

TOTAL ASSETS LESS CURRENT LIABILITIES

27,255

31,892

CREDITORS

Amounts falling due after more than one year

7

(27,126

)

(31,779

)

NET ASSETS

129

113

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

128

112

SHAREHOLDERS' FUNDS

129

113

The company is entitled to exemption from audit under Section 477 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 director acknowledges his 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 director and authorised for issue on 12 December 2025 and were signed by:

Mr R W Bielby - Director

1.	STATUTORY INFORMATION

Marketing Intelligence 6 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:

08922255

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.

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.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 April 2024

652

2,648

3,300

Disposals

-

(1,161

)

(1,161

)

At 31 March 2025

652

1,487

2,139

DEPRECIATION

At 1 April 2024

596

2,587

3,183

Charge for year

14

30

44

Eliminated on disposal

-

(1,161

)

(1,161

)

At 31 March 2025

610

1,456

2,066

NET BOOK VALUE

At 31 March 2025

42

31

73

At 31 March 2024

56

61

117

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

720

2,602

Other debtors

83,036

92,041

83,756

94,643

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

5,401

5,401

Trade creditors

2,193

4,019

Taxation and social security

18,464

10,619

Other creditors

42,770

43,094

68,828

63,133

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

27,126

31,779

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more than 5 year by instalment

5,523

10,176

8.	DIRECTOR'S 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

32,665

11,288

Amounts advanced

33,789

34,127

Amounts repaid

(32,665

)

(12,750

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

33,789

32,665

Loans in excess of £10,000 incur interest at 2.25% per annum and repaid within 9 months of the year end.