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Company registration number: 07629264
Lodestone Marketing Ltd
Unaudited filleted financial statements
for the year ended
31 March 2025
Lodestone Marketing Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Lodestone Marketing Ltd
Directors and other information
Director Mr D Burnard
Secretary Mr D Burnard
Company number 07629264
Registered office Office 8, The Barns, Farm Road
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
Accountants Giffords LLP
Office 8, The Barns, Farm Road
Caddsdown Industrial Park,
Bideford
Devon
EX39 3BT
Lodestone Marketing Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Lodestone Marketing Ltd
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lodestone Marketing Ltd for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Lodestone Marketing Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Lodestone Marketing Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lodestone Marketing Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Lodestone Marketing Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Lodestone Marketing Ltd. You consider that Lodestone Marketing Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Lodestone Marketing Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Giffords LLP
Chartered Accountants
Office 8, The Barns, Farm Road
Caddsdown Industrial Park,
Bideford
Devon
EX39 3BT
24 December 2025
Lodestone Marketing Ltd
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 237 296
________ ________
Current assets 11,419 29,762
Prepayments and accrued income 95 554
________ ________
11,514 30,316
Creditors: amounts falling due within one year ( 35,873) ( 45,030)
________ ________
Net current liabilities ( 24,359) ( 14,714)
________ ________
Total assets less current liabilities ( 24,122) ( 14,418)
Creditors: amounts falling due after more than one year ( 9,758) ( 12,492)
Accruals and deferred income ( 1,250) ( 4,000)
________ ________
Net liabilities ( 35,130) ( 30,910)
________ ________
Capital and reserves ( 35,130) ( 30,910)
________ ________
Notes to the financial statements
Lodestone Marketing Ltd
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 24 December 2025 , and are signed on behalf of the board by:
Mr D Burnard
Director
Company registration number: 07629264
The company is a private company limited by shares, registered in England & Wales.