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COMPANY REGISTRATION NUMBER: 9682202

21C Marketing Ltd

Filleted Unaudited Financial Statements

29 July 2025

21C Marketing Ltd

Financial Statements

Year ended 29 July 2025

Contents | Pages

Statement of financial position | 1

Notes to the financial statements | 2 to 3

21C Marketing Ltd

Statement of Financial Position

29 July 2025

| 2025 | 2024
Note | £ | £

Current assets

Cash at bank and in hand | 1 | 1

Creditors: amounts falling due within one year | 4 | ( 489) | ( 489)
| ---- | ----
Net current liabilities | ( 488) | ( 488)
| ---- | ----
Total assets less current liabilities | ( 488) | ( 488)
| ---- | ----

Capital and reserves

Called up share capital | 5 | 1 | 1
Profit and loss account | ( 489) | ( 489)
| ---- | ----
Shareholder deficit | ( 488) | ( 488)
| ---- | ----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 29 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 18 February 2026 , and are signed on behalf of the board by:

Mrs L Llewellin |
Director |

Company registration number: 9682202

21C Marketing Ltd

Notes to the Financial Statements

Year ended 29 July 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hamilton House, 44 Hamilton Terrace, Milford Haven, Pembrokeshire, SA73 3JP.
2. Statement of compliance
These financial statements have been prepared in accordance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the Companies Act 2006.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The director has a reasonable expectation that the company has adequate resources to continue operational existence for the foreseeable future. For this reason, the director continues to adopt the going concern basis of accounting in preparing the annual financial statements.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholder deficit during the current year or prior year.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
4. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Other creditors | 489 | 489
| ---- | ----

5. Called up share capital
Issued, called up and fully paid

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £ 1 each | 1 | 1 | 1 | 1
| ---- | ---- | ---- | ----

6. Related party transactions
The company was under the control of Miss A Llewellin throughout the current and previous year. Miss A Llewellin is the sole shareholder. No transactions with related parties were undertaken such as are required to be disclosed FRS102.