Cheam Marketing Consultants Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06367559

Cheam Marketing Consultants Limited

Filleted Unaudited Financial Statements

31 March 2025

Cheam Marketing Consultants Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		53,376	53,376
		--------	--------

Current assets		142,882	59,286

Creditors: amounts falling due within one year	125,588	88,156
	---------	--------
Net current assets/(liabilities)	17,294	( 28,870)
	--------	--------
Total assets less current liabilities	70,670	24,506

Creditors: amounts falling due after more than one year		5,132	10,935

Accruals and deferred income	65,000	–
	--------	--------
	538	13,571
	--------	--------

Capital and reserves	538	13,571
	----	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M C Armstrong	( 235)	506,280	( 466,223)	39,822
	----	---------	---------	--------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M C Armstrong	( 42)	280,212	( 280,405)	( 235)
	----	---------	---------	----

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.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 December 2025 , and are signed on behalf of the board by:

Mr M C Armstrong
Director

Company registration number: 06367559

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Owl Lodge, The Drive, Cheam, Sutton, SM2 7DP.