12607592 false digital marketing consultancy 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2024-05-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-05-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-05-31 http://www.companieshouse.gov.uk/cd:Director1 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-05-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-05-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-05-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-05-31 http://www.companieshouse.gov.uk/2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2024-05-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2025-05-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 12607592
Full-Funnel Marketing Solutions Ltd
UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2025
Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Full-Funnel Marketing Solutions Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2025
DIRECTORS
M J Del Aguila Barbero
REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12607592
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Full-Funnel Marketing Solutions Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Full-Funnel Marketing Solutions Ltd

BALANCE SHEET AT 31 May 2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 565 |  |  |  | 1,079
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 233 |  |  |  | 4,715 |  |
|  |  |  | 233 |  |  |  | 4,715 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 985 |  |  |  | 2,926 |  |
NET CURRENT (LIABILITIES) / ASSETS |  |  |  |  |  | (752) |  |  |  | 1,789
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (187) |  |  |  | 2,868
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 5 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | (287) |  |  |  | 2,768
SHAREHOLDERS' FUNDS |  |  |  |  |  | (187) |  |  |  | 2,868
For the year 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12 March 2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
M J Del Aguila Barbero |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Full-Funnel Marketing Solutions Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern
The company had net liabilities of £187 at the balance sheet date. However, included in Creditors was £121 owed to the director. With the continued support of the director, the director believes the company to be a going concern.

1c. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 25%

1d. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

1e. Turnover
Turnover represents the value of services supplied by the company and is recognised when services are rendered.

1f. Statutory Information
Full- Funnel Marketing Solutions Ltd is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 12607592 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, United Kingdom, TW7 4PU.

Full-Funnel Marketing Solutions Ltd

1g. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery |  | Total
|  | £ |  | £
Cost |  |  |  |
At 1 June 2024 |  | 2,229 |  | 2,229
Disposals |  | (679) |  | (679)
At 31 May 2025 |  | 1,550 |  | 1,550
Depreciation |  |  |  |
At 1 June 2024 |  | 1,150 |  | 1,150
Disposals |  | (434) |  | (434)
For the year |  | 269 |  | 269
At 31 May 2025 |  | 985 |  | 985
Net Book Amounts |  |  |  |
At 31 May 2025 |  | 565 |  | 565
At 31 May 2024 |  | 1,079 |  | 1,079

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Directors current account |  |  |  | 121 |  | 2,190
Accruals |  |  |  | 864 |  | 736
|  |  |  | 985 |  | 2,926

Full-Funnel Marketing Solutions Ltd

5. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1.00 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100