Registration number: 03047764

Clockwise Marketing Ltd

trading as Clockwise Marketing Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Clockwise Marketing Ltd

trading as Clockwise Marketing Limited

Company Information

Director

Mr Simon D Ellis

Registered office

1 Ridgeway Road Redhill Surrey RH1 6PQ

Accountants

MAG Advisory Limited 60 Great Lane Bierton Aylesbury Bucks HP22 5BX

Clockwise Marketing Ltd

trading as Clockwise Marketing Limited

(Registration number: 03047764)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	1,784	889
Current assets	186,623	226,843
Creditors: Amounts falling due within one year	(150,350)	(130,189)
Net current assets	36,273	96,654
Total assets less current liabilities	38,057	97,543
Creditors: Amounts falling due after more than one year	(19,181)	(38,010)
Accruals and deferred income	(2,450)	(25,950)
	16,426	33,583
Capital and reserves	16,426	33,583

1	General information

Country of incorporation

The address of its registered office is:
1 Ridgeway Road
Redhill
Surrey
RH1 6PQ
United Kingdom

These financial statements were authorised for issue by the director on 5 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2024 - 12).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Clockwise Marketing Ltd

trading as Clockwise Marketing Limited

(Registration number: 03047764)
Balance Sheet as at 30 April 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 January 2026
 

......................................... Mr Simon D Ellis Director