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Company Registration No. 15726793 (England and Wales)
I March Marketing Ltd Unaudited accounts for the period from 17 May 2024 to 31 May 2025
I March Marketing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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I March Marketing Ltd Company Information for the period from 17 May 2024 to 31 May 2025
Director
Izabela Marczak
Company Number
15726793 (England and Wales)
Registered Office
49 Endeavour House Ashton Reach london SE16 7EQ United Kingdom
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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I March Marketing Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Current assets
Debtors
4
1,032
Cash at bank and in hand
767
1,799
Creditors: amounts falling due within one year
5
(1,798)
Net current assets
1
Net assets
1
Capital and reserves
Called up share capital
6
1
Shareholders' funds
1
For the period ending 31 May 2025 the company was entitled to exemption from audit 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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 January 2026 and were signed on its behalf by
Izabela Marczak Director Company Registration No. 15726793
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I March Marketing Ltd Notes to the Accounts for the period from 17 May 2024 to 31 May 2025
1
Statutory information
I March Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 15726793. The registered office is 49 Endeavour House, Ashton Reach, london, SE16 7EQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
1,032
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,798
6
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
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I March Marketing Ltd Notes to the Accounts for the period from 17 May 2024 to 31 May 2025
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Izabela Marczak
The debit balance at the year end by director
1,091
-
1,091
-
1,091
-
1,091
-
There is an overdrawn director loan balance of £1,090 as on 31st May 2025 and This balance has been cleared by the director in June 2025 before 9 months.
8
Average number of employees
During the period the average number of employees was 1.
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