Company Registration No. 10858906 (England and Wales)
The Good Marketer Group Limited
Unaudited accounts
for the year ended 31 July 2025
The Good Marketer Group Limited
Unaudited accounts
Contents
The Good Marketer Group Limited
Company Information
for the year ended 31 July 2025
Director
Thomas Ryan Welbourne
Company Number
10858906 (England and Wales)
Registered Office
20-30 Whitechapel Road
London
E1 1EW
England
Accountants
Liberty Financial Ltd
Unit 20, The Circle
Queen Elizabeth Street
London
SE1 2JE
The Good Marketer Group Limited
Statement of financial position
as at 31 July 2025
Intangible assets
1,361
1,630
Tangible assets
27,370
35,116
Cash at bank and in hand
191,695
303,655
Creditors: amounts falling due within one year
(215,391)
(281,177)
Net current assets
267,393
221,942
Total assets less current liabilities
296,124
258,688
Creditors: amounts falling due after more than one year
-
(6,536)
Provisions for liabilities
Other provisions
(6,841)
(8,773)
Net assets
289,283
243,379
Called up share capital
100
100
Profit and loss account
287,204
241,300
Shareholders' funds
289,283
243,379
For the year ending 31 July 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 his 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 April 2026 and were signed on its behalf by
Thomas Ryan Welbourne
Director
Company Registration No. 10858906
The Good Marketer Group Limited
Notes to the Accounts
for the year ended 31 July 2025
The Good Marketer Group Limited is a private company, limited by shares, registered in England and Wales, registration number 10858906. The registered office is 20-30 Whitechapel Road, London, E1 1EW, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance basis
4
Intangible fixed assets
Other
The Good Marketer Group Limited
Notes to the Accounts
for the year ended 31 July 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
29,758
35,415
65,173
At 31 July 2025
29,758
36,753
66,511
At 1 August 2024
10,665
19,392
30,057
Charge for the year
4,773
4,311
9,084
At 31 July 2025
15,438
23,703
39,141
At 31 July 2025
14,320
13,050
27,370
At 31 July 2024
19,093
16,023
35,116
Amounts falling due within one year
Trade debtors
258,170
147,761
Accrued income and prepayments
16,008
10,783
Other debtors
16,911
40,920
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,987
7,665
Trade creditors
32,335
1,727
Taxes and social security
69,486
51,163
Other creditors
31,359
31,419
Loans from directors
(6,859)
218
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 18 (2024: 25).