Alchemists Marketing Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 15555914

		31 March 2026		31 March 2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		850,349		944,832
Tangible Assets	5		60,835		26,202

			911,184		971,034
CURRENT ASSETS
Debtors	6	36,297		61,200
Cash at bank and in hand		15,165		81,080

		51,462		142,280
Creditors: Amounts Falling Due Within One Year	7	(53,189 )		(155,905 )

NET CURRENT ASSETS (LIABILITIES)			(1,727 )		(13,625 )

TOTAL ASSETS LESS CURRENT LIABILITIES			909,457		957,409

Creditors: Amounts Falling Due After More Than One Year	8		(50,650 )		-

NET ASSETS			858,807		957,409

CAPITAL AND RESERVES
Called up share capital	9		2		2
Share premium account			810,521		810,521
Profit and Loss Account			48,284		146,886

SHAREHOLDERS' FUNDS			858,807		957,409

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Alchemists Marketing Limited

Balance Sheet (continued)

As At 31 March 2026

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Vladimir KOMANICKY

Director

14/07/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Alchemists Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15555914 . The registered office is 49 Greek Street, London, W1D 4EG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20%
Motor Vehicles	20%
Fixtures & Fittings	20%
Computer Equipment	20%

2.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.6. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

...CONTINUED

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Alchemists Marketing Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

2.6. Taxation - continued

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 2)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 April 2025	944,832

As at 31 March 2026	944,832

Amortisation
As at 1 April 2025	-
Provided during the period	94,483

As at 31 March 2026	94,483

Net Book Value
As at 31 March 2026	850,349

As at 1 April 2025	944,832

5. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2025	-	32,752	32,752
Additions	51,485	4,774	56,259
Disposals	-	(22,061 )	(22,061 )

As at 31 March 2026	51,485	15,465	66,950

Depreciation
As at 1 April 2025	-	6,550	6,550
Provided during the period	835	3,094	3,929
Disposals	-	(4,364 )	(4,364 )

As at 31 March 2026	835	5,280	6,115

Net Book Value
As at 31 March 2026	50,650	10,185	60,835

As at 1 April 2025	-	26,202	26,202

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Alchemists Marketing Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

6. Debtors

	31 March 2026	31 March 2025
	£	£
Due within one year
Trade debtors	29,711	61,200
Other debtors	6,586	-

	36,297	61,200

7. Creditors: Amounts Falling Due Within One Year

	31 March 2026	31 March 2025
	£	£
Trade creditors	15,980	55,246
Other creditors	8,219	7,800
Taxation and social security	28,990	92,859

	53,189	155,905

8. Creditors: Amounts Falling Due After More Than One Year

	31 March 2026	31 March 2025
	£	£
Other loans	50,650	-

9. Share Capital

	31 March 2026	31 March 2025
	£	£
Allotted, Called up and fully paid	2	2

10. Dividends

	31 March 2026	31 March 2025
	£	£
On equity shares:
Final dividend paid	99,000	-

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