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2024-07-31 07049557 dpl:GroupUndertakings 2023-08-01 2024-07-31 07049557 dpl:ParticipatingInterests 2023-08-01 2024-07-31 07049557 dpl:GroupUndertakings core:ListedExchangeTraded 2023-08-01 2024-07-31 07049557 core:ListedExchangeTraded 2023-08-01 2024-07-31 07049557 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-08-01 2024-07-31 07049557 core:UnlistedNon-exchangeTraded 2023-08-01 2024-07-31 07049557 core:NetGoodwill 2025-07-31 07049557 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 07049557 core:LandBuildings 2025-07-31 07049557 core:PlantMachinery 2025-07-31 07049557 core:Vehicles 2025-07-31 07049557 core:FurnitureFittings 2025-07-31 07049557 core:OfficeEquipment 2025-07-31 07049557 core:AfterOneYear 2025-07-31 07049557 core:WithinOneYear 2025-07-31 07049557 core:ListedExchangeTraded 2025-07-31 07049557 core:UnlistedNon-exchangeTraded 2025-07-31 07049557 core:ShareCapital 2025-07-31 07049557 core:SharePremium 2025-07-31 07049557 core:RevaluationReserve 2025-07-31 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Mounsey Marketing Limited

Registered Number
07049557
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

Mounsey Marketing Limited
Company Information
for the year from 1 August 2024 to 31 July 2025

Director | Mounsey, Alan John

Company Secretary | Mounsey, Alan John

Registered Address | Unit 19-20 A Tech Court
| Lancaster Fields Crewe Gates Industrial Estate
| Crewe
| CW1 6FF

Registered Number | 07049557 (England and Wales)

Mounsey Marketing Limited
Balance Sheet as at
31 July 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 101,728 |  |  |  | 101,728
Investments | 4 |  |  | 666 |  |  |  | 666
|  |  |  | 102,394 |  |  |  | 102,394
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 2,066 |  |  |  | 2,066 |  |
|  | 2,066 |  |  |  | 2,066 |  |
Creditors amounts falling due within one year |  | (235) |  |  |  | (235) |  |
Net current assets (liabilities) |  |  |  | 1,831 |  |  |  | 1,831
Total assets less current liabilities |  |  |  | 104,225 |  |  |  | 104,225
Net assets |  |  |  | 104,225 |  |  |  | 104,225
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 667 |  |  |  | 667
Profit and loss account |  |  |  | 103,558 |  |  |  | 103,558
Shareholders' funds |  |  |  | 104,225 |  |  |  | 104,225

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 4 February 2026, and are signed on its behalf by:
Mounsey, Alan John Director Registered Company No. 07049557

Mounsey Marketing Limited
Notes to the Financial Statements
for the year ended 31 July 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 August 24 | 101,728
| At 31 July 25 | 101,728
| Net book value
| At 31 July 25 | 101,728
| At 31 July 24 | 101,728

4. | Fixed asset investments
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 August 24 | 666
| At 31 July 25 | 666
| Net book value
| At 31 July 25 | 666
| At 31 July 24 | 666