16 June 2024 false No description of principal activity Taxfiler 2024.6 15781966 business:PrivateLimitedCompanyLtd 2024-06-16 2025-06-30 15781966 2024-06-15 15781966 2024-06-16 2025-06-30 15781966 business:AuditExemptWithAccountantsReport 2024-06-16 2025-06-30 15781966 business:FilletedAccounts 2024-06-16 2025-06-30 15781966 2025-06-30 15781966 business:Director1 2024-06-16 2025-06-30 15781966 business:Director2 2024-06-16 2025-06-30 15781966 business:RegisteredOffice 2024-06-16 2025-06-30 15781966 core:WithinOneYear 2025-06-30 15781966 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15781966 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15781966 core:PreviouslyStatedAmount 2025-06-30 15781966 business:SmallEntities 2024-06-16 2025-06-30 15781966 countries:EnglandWales 2024-06-16 2025-06-30 15781966 business:OrdinaryShareClass1 2024-06-16 2025-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15781966 (England and Wales)
THE MARKETING ROOM UK & IRELAND LIMITED Unaudited accounts for the period from 16 June 2024 to 30 June 2025
THE MARKETING ROOM UK & IRELAND LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
THE MARKETING ROOM UK & IRELAND LIMITED Company Information for the period from 16 June 2024 to 30 June 2025
Directors
Jonathan Andrew Sharp Tahnee Emma Sharp
Company Number
15781966 (England and Wales)
Registered Office
4TH FLOOR OFFICE 205 REGENT STREET LONDON W1B 4HB ENGLAND
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
- 3 -
THE MARKETING ROOM UK & IRELAND LIMITED Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Debtors
4
5,140
Cash at bank and in hand
7,943
13,083
Creditors: amounts falling due within one year
5
(10,764)
Net current assets
2,319
Net assets
2,319
Capital and reserves
Called up share capital
6
100
Profit and loss account
2,219
Shareholders' funds
2,319
For the period ending 30 June 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 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 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 of Directors and authorised for issue on 5 March 2026 and were signed on its behalf by
Jonathan Andrew Sharp Director Company Registration No. 15781966
- 4 -
THE MARKETING ROOM UK & IRELAND LIMITED Notes to the Accounts for the period from 16 June 2024 to 30 June 2025
1
Statutory information
THE MARKETING ROOM UK & IRELAND LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15781966. The registered office is 4TH FLOOR OFFICE, 205 REGENT STREET, LONDON, W1B 4HB, ENGLAND.
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
Trade debtors
5,040
Other debtors
100
5,140
5
Creditors: amounts falling due within one year
2025
£
VAT
2,593
Trade creditors
6,541
Taxes and social security
520
Other creditors
1,110
10,764
- 5 -
THE MARKETING ROOM UK & IRELAND LIMITED Notes to the Accounts for the period from 16 June 2024 to 30 June 2025
6
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
7
Average number of employees
During the period the average number of employees was 0.
- 6 -