REGISTERED NUMBER: 05909310 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

FOR

TERESA CHALMERS MARKETING LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

T Chalmers

SECRETARY:

R A Lomas

REGISTERED OFFICE:

33 -35 Exchange Street

Driffield

East Yorkshire

YO25 6LL

REGISTERED NUMBER:

05909310 (England and Wales)

ACCOUNTANTS:

Jackson Robson Licence Limited

33-35 Exchange Street

Driffield

East Yorkshire

YO25 6LL

FIXED ASSETS

Tangible assets

4

4

4

CREDITORS

Amounts falling due within one year

5

1,330

920

NET CURRENT LIABILITIES

(1,330

)

(920

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,326

)

(916

)

CAPITAL AND RESERVES

Called up share capital

50

50

Retained earnings

(1,376

)

(966

)

SHAREHOLDERS' FUNDS

(1,326

)

(916

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 May 2026 and were signed by:

T Chalmers - Director

1.	STATUTORY INFORMATION

Teresa Chalmers Marketing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 September 2024

and 31 August 2025

380

DEPRECIATION

At 1 September 2024

and 31 August 2025

376

NET BOOK VALUE

At 31 August 2025

4

At 31 August 2024

4

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other creditors

1,330

920

6.	ULTIMATE CONTROLLING PARTY

The controlling party is T Chalmers.

The ultimate controlling party is T Chalmers.