EGERTON TELEMARKETING PARTNERS LIMITED

Company Registration Number:
05427357 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

EGERTON TELEMARKETING PARTNERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EGERTON TELEMARKETING PARTNERS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Catherine Hibberd
Steven Hibberd
Registered office: Egerton House, 23 Voltaire Road
Clapham
London
SW4 6DF
Company Registration Number: 05427357 (England and Wales)

EGERTON TELEMARKETING PARTNERS LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Catherine Hibberd
Steven Hibberd

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Catherine Hibberd
Status: Director

EGERTON TELEMARKETING PARTNERS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 42,400 42,980
Cost of sales ( 40,353 ) ( 40,424 )
Gross Profit or (Loss) 2,047 2,556
Administrative Expenses ( 5,716 ) ( 5,341 )
Operating Profit or (Loss) ( 3,669 ) ( 2,785 )
Profit or (Loss) Before Tax ( 3,669 ) ( 2,785 )
Tax on Profit 679 529
Profit or (Loss) for Period ( 2,990 ) ( 2,256 )

The notes form part of these financial statements

EGERTON TELEMARKETING PARTNERS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 580,066 579,369
Cash at bank and in hand: 8,660 3,329
Total current assets: 588,726 582,698
Creditors: amounts falling due within one year: 5 ( 10,000 ) ( 1,000 )
Net current assets (liabilities): 578,726 581,698
Total assets less current liabilities: 578,726 581,698
Total net assets (liabilities): 578,726 581,698

The notes form part of these financial statements

EGERTON TELEMARKETING PARTNERS LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 578,724 581,696
Shareholders funds: 578,726 581,698

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Catherine Hibberd
Status: Director

The notes form part of these financial statements

EGERTON TELEMARKETING PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EGERTON TELEMARKETING PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

EGERTON TELEMARKETING PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

EGERTON TELEMARKETING PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£

2024
£
Prepayments and accrued income 1,226 529
Other debtors 578,840 578,840
Total 580,066 579,369

EGERTON TELEMARKETING PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 10,000 1,000
Total 10,000 1,000