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Registration number: 04057266

DEA Marketing Limited
Annual Report and Financial Statements
for the Year Ended 31 January 2026

DEA Marketing Limited

Contents

Statement of Financial Position | 1 to 2

DEA Marketing Limited

Company registration number: 04057266
Statement of Financial Position as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 1,797 | 1,771
Current assets | 530,325 | 583,854
Creditors: Amounts falling due within one year | (10,180) | (4,994)
Net current assets | 520,145 | 578,860
Total assets less current liabilities | 521,942 | 580,631
Accruals and deferred income | (582) | (582)
| 521,360 | 580,049
Capital and reserves | 521,360 | 580,049

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

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.

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 11 June 2026 and signed on its behalf by:

Mr DE Arvanitis Director |  |

DEA Marketing Limited

Company registration number: 04057266
Statement of Financial Position as at 31 January 2026 (continued)

Notes to the Financial Statements
for the Year Ended 31 January 2026

1 | General information

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

The address of its registered office is:
Arborfield
Castlegate
PULBOROUGH
RH20 2NJ

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

3 | Related party transactions

Transactions with directors

2026 | At 1 February 2025 £ | Advances to director £ | Repayments by director £ | At 31 January 2026 £
Mr DE Arvanitis
Loan repayable on demand (interest: 3.75% pa) | 13,308 | 95,000 | (41,040) | 67,268
Mrs JE Arvanitis
Loan repayable on demand (interest: 3.75% pa) | 13,308 | 95,000 | (41,040) | 67,268