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

Marketing Sense Limited

Statement of Financial Position

30 September 2025

	2025	2024
	£	£
Fixed assets	1,550	197
	-------	----

Current assets	120,436	127,908

Creditors: amounts falling due within one year	4,914	11,166
	---------	---------
Net current assets	115,522	116,742
	---------	---------
Total assets less current liabilities	117,072	116,939

Accruals and deferred income	18,050	5,000
	---------	---------
	99,022	111,939
	---------	---------

Capital and reserves	99,022	111,939
	--------	---------

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 ).

For the year ending 30 September 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 14 January 2026 , and are signed on behalf of the board by:

Mr G Tucker

Director

Company registration number: 04282415

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ground Floor, 3 Wellbrook Court, Girton, Cambridge, CB3 0NA.