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Company Registration No. 15539119 (England and Wales)
Ross Marketing Ltd Unaudited accounts for the year ended 31 March 2026
Ross Marketing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ross Marketing Ltd Company Information for the year ended 31 March 2026
Director
Christopher James Ross
Company Number
15539119 (England and Wales)
Registered Office
Littledean 3 North Drive Maresfield East Sussex TN22 3FA England
Accountants
ASTON STEELE Aston House Cotchford Hill, Hartfield Sussex TN7 4HA
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Ross Marketing Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
31,337
6,326
Current assets
Debtors
5
15,087
25,632
Cash at bank and in hand
89,506
94,444
104,593
120,076
Creditors: amounts falling due within one year
6
(32,650)
(56,877)
Net current assets
71,943
63,199
Total assets less current liabilities
103,280
69,525
Creditors: amounts falling due after more than one year
7
(17,904)
-
Provisions for liabilities
Deferred tax
(1,150)
(1,590)
Net assets
84,226
67,935
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
84,126
67,835
Shareholders' funds
84,226
67,935
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 July 2026 and were signed on its behalf by
Christopher James Ross Director Company Registration No. 15539119
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Ross Marketing Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Ross Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 15539119. The registered office is Littledean, 3 North Drive, Maresfield, East Sussex, TN22 3FA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Written Down Value
Fixtures & fittings
20% Written Down Value
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Ross Marketing Ltd Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
-
7,908
7,908
Additions
32,692
2,197
34,889
At 31 March 2026
32,692
10,105
42,797
Depreciation
At 1 April 2025
-
1,582
1,582
Charge for the year
8,173
1,705
9,878
At 31 March 2026
8,173
3,287
11,460
Net book value
At 31 March 2026
24,519
6,818
31,337
At 31 March 2025
-
6,326
6,326
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
15,087
25,632
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
7,140
13,776
Obligations under finance leases and hire purchase contracts
1,394
-
Taxes and social security
16,389
41,000
Other creditors
5,558
-
Loans from directors
1,831
2,059
Accruals
338
42
32,650
56,877
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
17,904
-
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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