2025-04-01 2026-03-31 2026-03-31 false 10626391 Gunning Marketing Limited 2026-05-22 false iso4217:GBP xbrli:pure 10626391 2025-03-31 10626391 2026-03-31 10626391 2025-04-01 2026-03-31 10626391 2024-03-31 10626391 2025-03-31 10626391 2024-04-01 2025-03-31 10626391 bus:SmallEntities 2025-04-01 2026-03-31 10626391 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10626391 bus:FullAccounts 2025-04-01 2026-03-31 10626391 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10626391 core:WithinOneYear 2026-03-31 10626391 core:AfterOneYear 2026-03-31 10626391 core:WithinOneYear 2025-03-31 10626391 core:AfterOneYear 2025-03-31 10626391 core:ShareCapital 2026-03-31 10626391 core:SharePremium 2026-03-31 10626391 core:RevaluationReserve 2026-03-31 10626391 core:OtherReservesSubtotal 2026-03-31 10626391 core:RetainedEarningsAccumulatedLosses 2026-03-31 10626391 core:ShareCapital 2025-03-31 10626391 core:SharePremium 2025-03-31 10626391 core:RevaluationReserve 2025-03-31 10626391 core:OtherReservesSubtotal 2025-03-31 10626391 core:RetainedEarningsAccumulatedLosses 2025-03-31 10626391 core:LandBuildings 2026-03-31 10626391 core:PlantMachinery 2026-03-31 10626391 core:Vehicles 2026-03-31 10626391 core:FurnitureFittings 2026-03-31 10626391 core:OfficeEquipment 2026-03-31 10626391 core:NetGoodwill 2026-03-31 10626391 core:IntangibleAssetsOtherThanGoodwill 2026-03-31 10626391 core:ListedExchangeTraded 2026-03-31 10626391 core:UnlistedNon-exchangeTraded 2026-03-31 10626391 core:LandBuildings 2025-03-31 10626391 core:PlantMachinery 2025-03-31 10626391 core:Vehicles 2025-03-31 10626391 core:FurnitureFittings 2025-03-31 10626391 core:OfficeEquipment 2025-03-31 10626391 core:NetGoodwill 2025-03-31 10626391 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 10626391 core:ListedExchangeTraded 2025-03-31 10626391 core:UnlistedNon-exchangeTraded 2025-03-31 10626391 core:LandBuildings 2025-04-01 2026-03-31 10626391 core:PlantMachinery 2025-04-01 2026-03-31 10626391 core:Vehicles 2025-04-01 2026-03-31 10626391 core:FurnitureFittings 2025-04-01 2026-03-31 10626391 core:OfficeEquipment 2025-04-01 2026-03-31 10626391 core:NetGoodwill 2025-04-01 2026-03-31 10626391 core:IntangibleAssetsOtherThanGoodwill 2025-04-01 2026-03-31 10626391 core:ListedExchangeTraded 2025-04-01 2026-03-31 10626391 core:UnlistedNon-exchangeTraded 2025-04-01 2026-03-31 10626391 core:MoreThanFiveYears 2025-04-01 2026-03-31 10626391 core:Non-currentFinancialInstruments 2026-03-31 10626391 core:Non-currentFinancialInstruments 2025-03-31 10626391 dpl:CostSales 2025-04-01 2026-03-31 10626391 dpl:DistributionCosts 2025-04-01 2026-03-31 10626391 core:LandBuildings 2025-04-01 2026-03-31 10626391 core:PlantMachinery 2025-04-01 2026-03-31 10626391 core:Vehicles 2025-04-01 2026-03-31 10626391 core:FurnitureFittings 2025-04-01 2026-03-31 10626391 core:OfficeEquipment 2025-04-01 2026-03-31 10626391 dpl:AdministrativeExpenses 2025-04-01 2026-03-31 10626391 core:NetGoodwill 2025-04-01 2026-03-31 10626391 core:IntangibleAssetsOtherThanGoodwill 2025-04-01 2026-03-31 10626391 dpl:GroupUndertakings 2025-04-01 2026-03-31 10626391 dpl:ParticipatingInterests 2025-04-01 2026-03-31 10626391 dpl:GroupUndertakings core:ListedExchangeTraded 2025-04-01 2026-03-31 10626391 core:ListedExchangeTraded 2025-04-01 2026-03-31 10626391 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2025-04-01 2026-03-31 10626391 core:UnlistedNon-exchangeTraded 2025-04-01 2026-03-31 10626391 dpl:CostSales 2024-04-01 2025-03-31 10626391 dpl:DistributionCosts 2024-04-01 2025-03-31 10626391 core:LandBuildings 2024-04-01 2025-03-31 10626391 core:PlantMachinery 2024-04-01 2025-03-31 10626391 core:Vehicles 2024-04-01 2025-03-31 10626391 core:FurnitureFittings 2024-04-01 2025-03-31 10626391 core:OfficeEquipment 2024-04-01 2025-03-31 10626391 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 10626391 core:NetGoodwill 2024-04-01 2025-03-31 10626391 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 10626391 dpl:GroupUndertakings 2024-04-01 2025-03-31 10626391 dpl:ParticipatingInterests 2024-04-01 2025-03-31 10626391 dpl:GroupUndertakings core:ListedExchangeTraded 2024-04-01 2025-03-31 10626391 core:ListedExchangeTraded 2024-04-01 2025-03-31 10626391 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 10626391 core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 10626391 core:NetGoodwill 2026-03-31 10626391 core:IntangibleAssetsOtherThanGoodwill 2026-03-31 10626391 core:LandBuildings 2026-03-31 10626391 core:PlantMachinery 2026-03-31 10626391 core:Vehicles 2026-03-31 10626391 core:FurnitureFittings 2026-03-31 10626391 core:OfficeEquipment 2026-03-31 10626391 core:AfterOneYear 2026-03-31 10626391 core:WithinOneYear 2026-03-31 10626391 core:ListedExchangeTraded 2026-03-31 10626391 core:UnlistedNon-exchangeTraded 2026-03-31 10626391 core:ShareCapital 2026-03-31 10626391 core:SharePremium 2026-03-31 10626391 core:RevaluationReserve 2026-03-31 10626391 core:OtherReservesSubtotal 2026-03-31 10626391 core:RetainedEarningsAccumulatedLosses 2026-03-31 10626391 core:NetGoodwill 2025-03-31 10626391 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 10626391 core:LandBuildings 2025-03-31 10626391 core:PlantMachinery 2025-03-31 10626391 core:Vehicles 2025-03-31 10626391 core:FurnitureFittings 2025-03-31 10626391 core:OfficeEquipment 2025-03-31 10626391 core:AfterOneYear 2025-03-31 10626391 core:WithinOneYear 2025-03-31 10626391 core:ListedExchangeTraded 2025-03-31 10626391 core:UnlistedNon-exchangeTraded 2025-03-31 10626391 core:ShareCapital 2025-03-31 10626391 core:SharePremium 2025-03-31 10626391 core:RevaluationReserve 2025-03-31 10626391 core:OtherReservesSubtotal 2025-03-31 10626391 core:RetainedEarningsAccumulatedLosses 2025-03-31 10626391 core:NetGoodwill 2024-03-31 10626391 core:IntangibleAssetsOtherThanGoodwill 2024-03-31 10626391 core:LandBuildings 2024-03-31 10626391 core:PlantMachinery 2024-03-31 10626391 core:Vehicles 2024-03-31 10626391 core:FurnitureFittings 2024-03-31 10626391 core:OfficeEquipment 2024-03-31 10626391 core:AfterOneYear 2024-03-31 10626391 core:WithinOneYear 2024-03-31 10626391 core:ListedExchangeTraded 2024-03-31 10626391 core:UnlistedNon-exchangeTraded 2024-03-31 10626391 core:ShareCapital 2024-03-31 10626391 core:SharePremium 2024-03-31 10626391 core:RevaluationReserve 2024-03-31 10626391 core:OtherReservesSubtotal 2024-03-31 10626391 core:RetainedEarningsAccumulatedLosses 2024-03-31 10626391 core:AfterOneYear 2025-04-01 2026-03-31 10626391 core:WithinOneYear 2025-04-01 2026-03-31 10626391 core:Non-currentFinancialInstruments core:CostValuation 2025-04-01 2026-03-31 10626391 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-04-01 2026-03-31 10626391 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-04-01 2026-03-31 10626391 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-04-01 2026-03-31 10626391 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-04-01 2026-03-31 10626391 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-04-01 2026-03-31 10626391 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-04-01 2026-03-31 10626391 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-04-01 2026-03-31 10626391 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-04-01 2026-03-31 10626391 core:Non-currentFinancialInstruments core:CostValuation 2026-03-31 10626391 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2026-03-31 10626391 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2026-03-31 10626391 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2026-03-31 10626391 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2026-03-31 10626391 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2026-03-31 10626391 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2026-03-31 10626391 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2026-03-31 10626391 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2026-03-31 10626391 core:Non-currentFinancialInstruments core:CostValuation 2025-03-31 10626391 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-03-31 10626391 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-03-31 10626391 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-03-31 10626391 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-03-31 10626391 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-03-31 10626391 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-03-31 10626391 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-03-31 10626391 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-03-31 10626391 bus:Director1 2025-04-01 2026-03-31

Gunning Marketing Limited

Registered Number
10626391
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

Gunning Marketing Limited
Company Information
for the year from 1 April 2025 to 31 March 2026

Director | GUNNING, Joanna Kretchmer

Registered Address | Alpha Tower 21st Floor
| Suffolk Street Queensway
| Birmingham
| B1 1TT

Registered Number | 10626391 (England and Wales)

Gunning Marketing Limited
Balance Sheet as at
31 March 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets |  |  |  | 2,401 |  |  |  | 1,820
|  |  |  | 2,401 |  |  |  | 1,820
Current assets |  |  |  |  |  |  |  |
Debtors |  | 12,786 |  |  |  | 5,702 |  |
Cash at bank and on hand |  | 7,962 |  |  |  | 12,196 |  |
|  | 20,748 |  |  |  | 17,898 |  |
Creditors amounts falling due within one year | 3 | (22,519) |  |  |  | (19,060) |  |
Net current assets (liabilities) |  |  |  | (1,771) |  |  |  | (1,162)
Total assets less current liabilities |  |  |  | 630 |  |  |  | 658
Net assets |  |  |  | 630 |  |  |  | 658
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 530 |  |  |  | 558
Shareholders' funds |  |  |  | 630 |  |  |  | 658

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 22 May 2026, and are signed on its behalf by:
GUNNING, Joanna Kretchmer Director Registered Company No. 10626391

Gunning Marketing Limited
Notes to the Financial Statements
for the year ended 31 March 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 1 |  | 1

3. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 6,380 |  | 3,859
| Bank borrowings and overdrafts | 1,371 |  | 2,571
| Taxation and social security | 14,768 |  | 12,630
| Total | 22,519 |  | 19,060