PROPELL MARKETING LTD

PROPELL MARKETING LTD
Contents Page
For the Period 03 July 2024 to 31 July 2025

Company information	1
Statement of financial position	2
Notes to the financial statements	3

PROPELL MARKETING LTD
Company Information
For the Period 03 July 2024 to 31 July 2025

Director	C N Samson
Registered Number	15816993
Registered Office	7 Kestrel Place Watlington OX49 5BW
Accountants	Blue Peak 100 Berkshire Place GF33 Winnersh RG41 5RD

1

PROPELL MARKETING LTD
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £
Current assets
Debtors	3	3,015
Cash at bank and in hand		2,506
		5,521
Creditors: amount falling due within one year	4	(5,323)
Net current assets		198

Total assets less current liabilities		198
Net assets		198

Capital and reserves
Called up share capital	5	1
Profit and loss account		197
Shareholders' funds		198

For the period ended 31 July 2025 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 period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the director on 14 May 2026 and were signed by:

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C N Samson
Director

2

PROPELL MARKETING LTD
Notes to the Financial Statements
For the Period 03 July 2024 to 31 July 2025

General Information

PROPELL MARKETING LTD is a private company, limited by shares, registered in England and Wales, registration number 15816993, registration address 7 Kestrel Place, Watlington, OX49 5BW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted.

2.	Average number of employees Average number of employees during the period was 1.

3.

Debtors: amounts falling due within one year

	2025 £
Trade Debtors	1,100
Other Debtors	1,915
	3,015

4.

Creditors: amount falling due within one year

	2025 £
Corporation Tax	4,663
Accrued Expenses	540
Directors' Current Accounts	120
	5,323

5.

Share Capital

Allotted, called up and fully paid	2025 £
1 Ordinary share of £1.00 each	1
	1

3

Registered Number: 15816993
England and Wales
PROPELL MARKETING LTD

Unaudited Financial Statements

Period of accounts Start date: 03 July 2024 End date: 31 July 2025