Registration number: 11677634

Yours Sincerely Marketing and PR Ltd

Contents

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

Yours Sincerely Marketing and PR Ltd

Company Information

Directors

Dominic Baliszewski Amy Simpson

Registered office

Penthouse (S8) Temple Gate Temple Meads Bristol England BS1 6QA

Yours Sincerely Marketing and PR Ltd

(Registration number: 11677634)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	731	2,469
Current assets	123,282	187,813
Prepayments and accrued income	22,237	21,470
Creditors: Amounts falling due within one year	(95,517)	(135,663)
Net current assets	50,002	73,620
Total assets less current liabilities	50,733	76,089
Creditors: Amounts falling due after more than one year	(44,678)	(11,232)
Accruals and deferred income	(5,466)	-
	589	64,857
Capital and reserves	589	64,857

1	General information

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

The address of its registered office is:
Penthouse (S8) Temple Gate
Temple Meads
Bristol
BS1 6QA
England

These financial statements were authorised for issue by the Board on 8 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 8).

Yours Sincerely Marketing and PR Ltd

(Registration number: 11677634)
Balance Sheet as at 30 November 2025

3	Related party transactions

Transactions with directors

2025	At 1 December 2024 £	Advances to directors £	At 30 November 2025 £
Directors' loan accounts	-	28,118	28,118

Loans to directors are unsecured and repayable on demand. Interest is charged on the loans at the HMRC Official Rate of Interest.

For the financial year ending 30 November 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 8 July 2026 and signed on its behalf by:
 

......................................... Dominic Baliszewski Director

......................................... Amy Simpson Director