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

COMPANY REGISTRATION NUMBER: 08007546

BLB Marketing Limited

Filleted Unaudited Financial Statements

31 March 2025

BLB Marketing Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		211	595
		----	----

Current assets	210,255		267,779
Prepayments and accrued income	6,943		9,539
	----------		----------
		217,198	277,318

Creditors: amounts falling due within one year	( 182,653)	( 208,977)
	----------	----------
Net Current Assets	34,545	68,341
	---------	---------
Total Assets Less Current Liabilities	34,756	68,936

Accruals and deferred income	( 7,387)	( 4,353)
	---------	---------
	27,369	64,583
	---------	---------

Capital and reserves	27,369	64,583
	---------	---------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' Advances, Credits and Guarantees

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

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr D Consalvi	( 2,530)	–	–	( 2,530)
Mr S Consalvi	4,739	2,274	( 2,003)	5,010
	-------	-------	-------	-------
	2,209	2,274	( 2,003)	2,480
	-------	-------	-------	-------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr D Consalvi	( 2,530)	–	–	( 2,530)
Mr S Consalvi	3,955	1,220	( 436)	4,739
	-------	-------	----	-------
	1,425	1,220	( 436)	2,209
	-------	-------	----	-------

The non-interest bearing loans are repayable upon demand.

For the year ending 31st March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

- The directors acknowledge their 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 23 December 2025 , and are signed on behalf of the board by:

Mr S Consalvi

Director

Company registration number: 08007546

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SL2 6LG.