DEA Marketing Limited 04057266 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is Sales and Marketing Digita Accounts Production Advanced 6.30.9574.0 true 04057266 2025-02-01 2026-01-31 04057266 2026-01-31 04057266 bus:Director1 1 2026-01-31 04057266 bus:Director2 1 2026-01-31 04057266 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 04057266 bus:Micro-entities 2025-02-01 2026-01-31 04057266 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 04057266 bus:FilletedAccounts 2025-02-01 2026-01-31 04057266 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 04057266 bus:RegisteredOffice 2025-02-01 2026-01-31 04057266 bus:Director1 2025-02-01 2026-01-31 04057266 bus:Director1 1 2025-02-01 2026-01-31 04057266 bus:Director2 2025-02-01 2026-01-31 04057266 bus:Director2 1 2025-02-01 2026-01-31 04057266 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 04057266 countries:EnglandWales 2025-02-01 2026-01-31 04057266 bus:Director1 1 2025-01-31 04057266 bus:Director2 1 2025-01-31 04057266 2024-02-01 2025-01-31 04057266 core:CurrentFinancialInstruments core:WithinOneYear core:PreviouslyStatedAmount 2025-01-31 04057266 core:PreviouslyStatedAmount 2025-01-31 iso4217:GBP xbrli:pure

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