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GIRLS IN MARKETING LIMITED

Registered Number
12616627
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

GIRLS IN MARKETING LIMITED
Company Information
for the year from 1 June 2024 to 31 May 2025

Directors | HANLON, Olivia Mae
| LEWIN, Amy

Registered Address | Office 1, 12 Jordan Street
| Liverpool
| L1 0BP

Registered Number | 12616627 (England and Wales)

GIRLS IN MARKETING LIMITED
Balance Sheet as at
31 May 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 1,681 |  |  |  | 4,601
|  |  |  | 1,681 |  |  |  | 4,601
Current assets |  |  |  |  |  |  |  |
Debtors |  | - |  |  |  | 4,567 |  |
Cash at bank and on hand |  | 70,195 |  |  |  | 51,305 |  |
|  | 70,195 |  |  |  | 55,872 |  |
Creditors amounts falling due within one year |  | (7,361) |  |  |  | (5,836) |  |
Net current assets (liabilities) |  |  |  | 62,834 |  |  |  | 50,036
Total assets less current liabilities |  |  |  | 64,515 |  |  |  | 54,637
Net assets |  |  |  | 64,515 |  |  |  | 54,637
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Other reserves |  |  |  | 135,939 |  |  |  | 135,939
Profit and loss account |  |  |  | (71,425) |  |  |  | (81,303)
Shareholders' funds |  |  |  | 64,515 |  |  |  | 54,637

- 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 Directors acknowledge 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 Board of Directors on 9 February 2026, and are signed on its behalf by:
HANLON, Olivia Mae Director Registered Company No. 12616627

GIRLS IN MARKETING LIMITED
Notes to the Financial Statements
for the year ended 31 May 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Straight line (years)
| Office Equipment | 3

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

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 6

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

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 June 24 | 10,215
| At 31 May 25 | 10,215
| Depreciation and impairment
| At 01 June 24 | 5,614
| Charge for year | 2,920
| At 31 May 25 | 8,534
| Net book value
| At 31 May 25 | 1,681
| At 31 May 24 | 4,601

4. | Further information regarding the company's financial position
--- | ---
| The company entered into a Shared Earnings Agreement, a form of hybrid capital, for an initial investment of USD 180,000 (GBP 135,938.75). This investment is included as equity. The company is obliged to make payments of 13.5% of net profits, after the first year. Net profit payments will continue up to a maximum amount of three times the investment amount. The investment will, in limited circumstances, be immediately repayable, and in particular, where the company becomes insolvent. The investor has the right to convert the outstanding investment amount into share capital.