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REGISTERED NUMBER: 10358855 (England and Wales)





















AUCTION MARKETER LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025






AUCTION MARKETER LTD (REGISTERED NUMBER: 10358855)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


AUCTION MARKETER LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2025







DIRECTORS: Mrs A Martin
R G S Martin
C N Roper





REGISTERED OFFICE: 22-24 Harborough Road
Kingsthorpe
Northampton
Northamptonshire
NN2 7AZ





REGISTERED NUMBER: 10358855 (England and Wales)





ACCOUNTANTS: Phipps Henson McAllister
Chartered Accountants
22-24 Harborough Road
Kingsthorpe
Northampton
NN2 7AZ
Page 1
AUCTION MARKETER LTD (REGISTERED NUMBER: 10358855)

BALANCE SHEET
30 SEPTEMBER 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,583 5,216

CURRENT ASSETS
Debtors 5 92,966 161,182
Cash at bank 226,070 348,088
319,036 509,270
CREDITORS
Amounts falling due within one year 6 106,593 161,536
NET CURRENT ASSETS 212,443 347,734
TOTAL ASSETS LESS CURRENT LIABILITIES 219,026 352,950

CAPITAL AND RESERVES
Called up share capital 8 169 167
Capital redemption reserve 33 33
Retained earnings 218,824 352,750
SHAREHOLDERS' FUNDS 219,026 352,950

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes on pages 4 to 6 form part of these financial statements

Page 2
AUCTION MARKETER LTD (REGISTERED NUMBER: 10358855)

BALANCE SHEET - continued
30 SEPTEMBER 2025


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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 April 2026 and were signed on its behalf by:





R G S Martin - Director


The notes on pages 4 to 6 form part of these financial statements

Page 3
AUCTION MARKETER LTD (REGISTERED NUMBER: 10358855)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025


1. STATUTORY INFORMATION

Auction Marketer 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - at varying rates on cost
Office equipment - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Debtors and creditors
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2024 - 11 ) .

Page 4
AUCTION MARKETER LTD (REGISTERED NUMBER: 10358855)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2025


4. TANGIBLE FIXED ASSETS
Fixtures
and Office
fittings equipment Totals
£    £    £   
COST
At 1 October 2024 5,111 6,359 11,470
Additions 433 5,855 6,288
At 30 September 2025 5,544 12,214 17,758
DEPRECIATION
At 1 October 2024 2,870 3,384 6,254
Charge for year 1,575 3,346 4,921
At 30 September 2025 4,445 6,730 11,175
NET BOOK VALUE
At 30 September 2025 1,099 5,484 6,583
At 30 September 2024 2,241 2,975 5,216

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 79,097 151,609
Prepayments 13,869 9,573
92,966 161,182

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 196 1,571
Corporation tax 15,569 37,227
Social security and other taxes 9,776 10,216
VAT 56,285 76,655
Other creditors 17,912 21,830
Directors' current accounts 6,855 9,485
Accruals and deferred income - 4,552
106,593 161,536

Page 5
AUCTION MARKETER LTD (REGISTERED NUMBER: 10358855)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2025


7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2025 2024
£    £   
Within one year 21,903 18,939
Between one and five years 16,324 4,467
38,227 23,406

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
136 Ordinary £1 136 136
21 Ordinary B £1 21 21
10 Ordinary C £1 10 10
1 Ordinary D £1 1 -
1 Ordinary E £1 1 -
169 167

The following shares were issued during the year for cash at par :

1 Ordinary D share of £1
1 Ordinary E share of £1

Page 6