Company Registration No. 5624888 (England and Wales)
Sublime Marketing Limited
Unaudited accounts
for the year ended 31 March 2025
Sublime Marketing Limited
Unaudited accounts
Contents
Sublime Marketing Limited
Company Information
for the year ended 31 March 2025
Directors
Mr D C Jordan
Mrs J Jordan
Company Number
5624888 (England and Wales)
Registered Office
The Office
c/o Foxbridge Cottage, Plaistow Road
Loxwood
West Sussex
RH14 0TZ
United Kingdom
Accountants
Wulmer Associates
Wulmer Cottage, Pitch Place
Thursley
Nr Godalming
Surrey
GU8 6QW
Sublime Marketing Limited
Statement of financial position
as at 31 March 2025
Tangible assets
7,611
9,513
Cash at bank and in hand
6,454
3,266
Creditors: amounts falling due within one year
(51,093)
(53,706)
Net current assets
111
1,354
Called up share capital
100
100
Profit and loss account
7,622
10,767
Shareholders' funds
7,722
10,867
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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by
Mr D C Jordan
Director
Company Registration No. 5624888
Sublime Marketing Limited
Notes to the Accounts
for the year ended 31 March 2025
Sublime Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 5624888. The registered office is The Office, c/o Foxbridge Cottage, Plaistow Road, Loxwood, West Sussex, RH14 0TZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Sublime Marketing Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
30,038
29,075
59,113
At 31 March 2025
30,038
29,075
59,113
At 1 April 2024
22,162
27,438
49,600
Charge for the year
1,575
327
1,902
At 31 March 2025
23,737
27,765
51,502
At 31 March 2025
6,301
1,310
7,611
At 31 March 2024
7,876
1,637
9,513
Amounts falling due within one year
Trade debtors
13,500
24,869
Other debtors
31,250
26,925
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,675
11,867
Taxes and social security
10,778
19,514
7
Average number of employees
During the year the average number of employees was 4 (2024: 3).