Pamphill Marketing Limited Accounts






	Pamphill Marketing Limited

	Company No. 13607195
	Unaudited Accounts
	30 September 2025

at	30 September 2025
Company No.		13607195	2025	2024
			£	£



Fixed assets			554	957

Current assets			39,268	41,639

Creditors: Amounts falling due within one year			(13,313)	(15,773)
Net current assets			25,955	25,866
Total assets less current liabilities			26,509	26,823


Accruals and deferred income			(2,055)	(2,144)
			24,454	24,679


Capital and reserves			24,454	24,679

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

Pamphill Marketing Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

13607195

Its registered office is:

Grive House

45 Walton Street

Walton On The Hill

Surrey

KT20 7RR

For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 19 March 2026 and signed on its behalf by:

J. Henegan - Director