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Company Registration No. 05353230 (England and Wales)
2112MARKETING LIMITED Unaudited accounts for the year ended 28 February 2026
2112MARKETING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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2112MARKETING LIMITED Company Information for the year ended 28 February 2026
Directors
Mr Richard Nicholson Mrs Penny Nicholson
Company Number
05353230 (England and Wales)
Registered Office
Unit 1 Grovelands Business Park West Haddon Road East Haddon Northamptonshire NN6 8FB England
Accountants
The Business Hut Ltd Millers House Roman Way Market Harborough Leicestershire LE16 7PQ
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2112MARKETING LIMITED Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,030
297
Current assets
Debtors
5
63,836
24,344
Cash at bank and in hand
64,992
39,940
128,828
64,284
Creditors: amounts falling due within one year
6
(91,004)
(20,320)
Net current assets
37,824
43,964
Total assets less current liabilities
38,854
44,261
Creditors: amounts falling due after more than one year
7
-
(2,500)
Net assets
38,854
41,761
Capital and reserves
Called up share capital
111
111
Profit and loss account
38,743
41,650
Shareholders' funds
38,854
41,761
For the year ending 28 February 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 13 May 2026 and were signed on its behalf by
Mr Richard Nicholson Director Company Registration No. 05353230
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2112MARKETING LIMITED Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
2112MARKETING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05353230. The registered office is Unit 1 Grovelands Business Park, West Haddon Road, East Haddon, Northamptonshire, NN6 8FB, 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.
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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
-
1,423
1,423
Additions
-
973
973
At 28 February 2026
-
2,396
2,396
Depreciation
At 1 March 2025
1
1,125
1,126
Charge for the year
-
240
240
At 28 February 2026
1
1,365
1,366
Net book value
At 28 February 2026
(1)
1,031
1,030
At 28 February 2025
(1)
298
297
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2112MARKETING LIMITED Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
31,158
21,947
Accrued income and prepayments
2,678
2,397
Other debtors
30,000
-
63,836
24,344
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
10,000
VAT
22,086
1,469
Trade creditors
22,590
13,057
Taxes and social security
14,654
20,939
Other creditors
220
220
Loans from directors
1,904
(25,365)
Deferred income
29,550
-
91,004
20,320
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
2,500
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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