Reset Marketing Limited

Registered number: 15076519

	31 August 2025	31 August 2024
	£	£

Current assets	22,428	36,119
Creditors: Amounts Falling Due Within One Year	(5,185 )	(12,123 )

NET CURRENT ASSETS	17,243	23,996

TOTAL ASSETS LESS CURRENT LIABILITIES	17,243	23,996

Accruals and deferred income	(1,368 )	(1,608 )

NET ASSETS	15,875	22,388

CAPITAL AND RESERVES	15,875	22,388

Notes

1. General Information

Reset Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15076519 . The registered office is Mckenzies, 2 Station Road West, Oxted, Surrey, RH8 9EP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
M White	20,362	6,452	21,161	-	5,653

The above loan is unsecured, interest free and repayable on demand.

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

M White

Director

8th May 2026