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Company Registration No. 04835378 (England and Wales)
Eurocom Marketing Limited Unaudited accounts for the year ended 31 July 2025
Eurocom Marketing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eurocom Marketing Limited Company Information for the year ended 31 July 2025
Director
Henry Newrick
Company Number
04835378 (England and Wales)
Registered Office
Cae Coch Golly Rossett Wrexham Clwyd LL12 0AL Wales
Accountants
Victoria Davies MAAT Cae Coch Golly Burton Rossett Wrexham LL12 0AL
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Eurocom Marketing Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
325
325
Investments
5
1
1
326
326
Current assets
Inventories
15,000
13,311
Cash at bank and in hand
446
495
15,446
13,806
Creditors: amounts falling due within one year
6
(16,950)
(19,265)
Net current liabilities
(1,504)
(5,459)
Total assets less current liabilities
(1,178)
(5,133)
Creditors: amounts falling due after more than one year
7
(82,333)
(82,333)
Net liabilities
(83,511)
(87,466)
Capital and reserves
Called up share capital
900
900
Profit and loss account
(84,411)
(88,366)
Shareholders' funds
(83,511)
(87,466)
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 16 April 2026 and were signed on its behalf by
Henry Newrick Director Company Registration No. 04835378
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Eurocom Marketing Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Eurocom Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 04835378. The registered office is Cae Coch, Golly, Rossett, Wrexham, Clwyd, LL12 0AL, Wales.
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 remained unchanged from the previous year, and also 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.
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
15% Reducing Balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
1,219
At 31 July 2025
1,219
Depreciation
At 1 August 2024
894
At 31 July 2025
894
Net book value
At 31 July 2025
325
At 31 July 2024
325
5
Investments
Subsidiary undertakings
£
Valuation at 1 August 2024
1
Valuation at 31 July 2025
1
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Eurocom Marketing Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
16,540
18,865
Accruals
410
400
16,950
19,265
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
82,333
82,333
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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