Company registration number 03847100 (England and Wales)
P.L.T. MARKETING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
P.L.T. MARKETING LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
10,804
4,029
Current assets
122,857
18,498
Prepayments and accrued income
246
275
Creditors: amounts falling due within one year
(50,197)
(8,193)
Net current assets
72,906
10,580
Total assets less current liabilities
83,710
14,609
Accruals and deferred income
(3,300)
(3,017)
Net assets
80,410
11,592
Capital and reserves
80,410
11,592
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

P.L.T. Marketing Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 8 H Millars Brook, Molly Millars Lane, Wokingham, Berkshire, RG41 2AD.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

P.L.T. MARKETING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 27 April 2026 and are signed on its behalf by:
Ms L Bolton
Mr P L Thomas
Director
Director
Company registration number 03847100 (England and Wales)
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