Bert Marketing Limited

(Registration number: 07513238)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	63,253	85,226
Current assets	214,473	127,248
Prepayments and accrued income	4,794	15,984
Creditors: Amounts falling due within one year	(182,326)	(166,657)
Net current assets/(liabilities)	36,941	(23,425)
Total assets less current liabilities	100,194	61,801
Creditors: Amounts falling due after more than one year	(59,832)	(67,395)
Accruals and deferred income	(1,500)	(3,468)
	38,862	(9,062)
Capital and reserves	38,862	(9,062)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Beehive Lofts At Waulk Mill
4th Floor
51 Bengal Street
Ancoats
M4 6LN

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 7).

Bert Marketing Limited

(Registration number: 07513238)
Balance Sheet as at 30 September 2025

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 May 2026 and signed on its behalf by:
 

......................................... C Garrat Director