Company Registration No. 14264634 (England and Wales)
Ornate Marketing Limited
Unaudited accounts
for the year ended 31 July 2025
Ornate Marketing Limited
Unaudited accounts
Contents
Ornate Marketing Limited
Company Information
for the year ended 31 July 2025
Director
Susan Ann Protheroe
Company Number
14264634 (England and Wales)
Registered Office
645 Goffs Lane
Goffs Oak
Waltham Cross
Hertfordshire
EN7 5HF
England
Accountants
Montgomery Rox Accountancy Ltd
10 Taylors Court
Silver Street
Newport Pagnell
Buckinghamshire
MK16 0AD
Ornate Marketing Limited
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
4,183
18,316
Creditors: amounts falling due within one year
(8,008)
(5,008)
Net current assets
14,888
13,775
Called up share capital
1
1
Profit and loss account
14,887
13,774
Shareholders' funds
14,888
13,775
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 her 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
Susan Ann Protheroe
Director
Company Registration No. 14264634
Ornate Marketing Limited
Notes to the Accounts
for the year ended 31 July 2025
Ornate Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 14264634. The registered office is 645 Goffs Lane, Goffs Oak, Waltham Cross, Hertfordshire, EN7 5HF, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,106
3,008
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).