REGISTERED NUMBER: 14321495 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

New Heights Marketing Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Directors:

S G Blackburn

J A Blackburn

Registered office:

11 Valley Way

Hermitage Park

Wrexham

LL13 7GW

Registered number:

14321495 (England and Wales)

Accountants:

Ellis & Co

Chartered Accountants

114-120 Northgate Street

Chester

CH1 2HT

Fixed assets

Tangible assets

4

762

862

Current assets

Debtors

5

23,966

16,916

Cash at bank

37,543

24,092

61,509

41,008

Creditors

Amounts falling due within one year

6

33,437

29,390

Net current assets

28,072

11,618

Total assets less current liabilities

28,834

12,480

Capital and reserves

Called up share capital

100

100

Retained earnings

28,734

12,380

28,834

12,480

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 January 2026 and were signed on its behalf by:

J A Blackburn - Director

1.	Statutory information

New Heights Marketing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period provided that the outcome can be reliably estimated. When the outcome cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	Employees and directors

The average number of employees during the year was 2 (2024 - 2 ) .

4.	Tangible fixed assets

Office

equipment

£

Cost

At 1 April 2024

1,533

Additions

378

At 31 March 2025

1,911

Depreciation

At 1 April 2024

671

Charge for year

478

At 31 March 2025

1,149

Net book value

At 31 March 2025

762

At 31 March 2024

862

5.

Debtors: amounts falling due within one year

31/3/25

31/3/24

£

£

Trade debtors

23,966

16,916

6.

Creditors: amounts falling due within one year

31/3/25

31/3/24

£

£

Taxation and social security

25,168

14,849

Other creditors

8,269

14,541

33,437

29,390

7.	Related party disclosures

The directors have made loans to the company. The balance on these loans at 31 March 2025 was £3,614 (2024 - £12,941). These loans are interest free and repayable on demand.

8.	Lease commitments

At 31 March 2025 the company had commitments under non-cancellable operating leases over the remaining life of these leases of £9,872 (2024 - £14,259). The amount payable within one year in respect of these leases was £4,388 (2024 - £4,388).