Clockwise Marketing Ltd 03047764 false 2025-05-01 2026-04-30 2026-04-30 The principal activity of the company is Marketing and Advertising Digita Accounts Production Advanced 6.30.9574.0 true 03047764 2025-05-01 2026-04-30 03047764 2026-04-30 03047764 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 03047764 core:Non-currentFinancialInstruments core:AfterOneYear 2026-04-30 03047764 bus:Micro-entities 2025-05-01 2026-04-30 03047764 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 03047764 bus:FilletedAccounts 2025-05-01 2026-04-30 03047764 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 03047764 bus:RegisteredOffice 2025-05-01 2026-04-30 03047764 bus:Director1 2025-05-01 2026-04-30 03047764 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 03047764 bus:Agent1 2025-05-01 2026-04-30 03047764 countries:AllCountries 2025-05-01 2026-04-30 03047764 2024-05-01 2025-04-30 03047764 2025-04-30 03047764 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 03047764 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 iso4217:GBP xbrli:pure

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

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