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Registration number: 03047764

Clockwise Marketing Ltd
trading as Clockwise Marketing Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2026

Clockwise Marketing Ltd
trading as Clockwise Marketing Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Clockwise Marketing Ltd
trading as Clockwise Marketing Limited

Company Information

Director | Mr Simon D Ellis

Registered office | 1 Ridgeway Road Redhill Surrey United Kingdom RH1 6PQ

Accountants | MAG Advisory Limited 60 Great Lane Bierton Aylesbury Bucks HP22 5BX

Clockwise Marketing Ltd
trading as Clockwise Marketing Limited

(Registration number: 03047764)
Balance Sheet as at 30 April 2026

| 2026 £ | 2025 £
Fixed assets | 1,338 | 1,784
Current assets | 189,096 | 186,623
Creditors: Amounts falling due within one year | (170,471) | (150,350)
Net current assets | 18,625 | 36,273
Total assets less current liabilities | 19,963 | 38,057
Creditors: Amounts falling due after more than one year | (872) | (19,181)
Accruals and deferred income | (2,450) | (2,450)
| 16,641 | 16,426
Capital and reserves | 16,641 | 16,426

1 | General information

Country of incorporation

The address of its registered office is:
1 Ridgeway Road
Redhill
Surrey
RH1 6PQ
United Kingdom

These financial statements were authorised for issue by the director on 17 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2025 - 7).

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Clockwise Marketing Ltd
trading as Clockwise Marketing Limited

(Registration number: 03047764)
Balance Sheet as at 30 April 2026

Approved and authorised by the director on 17 June 2026

......................................... Mr Simon D Ellis Director