REGISTERED NUMBER: 06210199 (England and Wales)

Unaudited Financial Statements

for the Year Ended

31 March 2026

for

Meerkat Marketing Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

G Armstrong

REGISTERED OFFICE:

19 Beechwood Close

Hertford

Hertfordshire

SG13 7HW

REGISTERED NUMBER:

06210199 (England and Wales)

ACCOUNTANTS:

Jacksons Accountants (Ascot) Limited

The Old Bakehouse

Course Road

Ascot

Berkshire

SL5 7HL

FIXED ASSETS

Tangible assets

4

873

1,456

CURRENT ASSETS

Debtors

5

43,141

30,329

Cash at bank

310,464

272,095

353,605

302,424

CREDITORS

Amounts falling due within one year

6

82,817

56,667

NET CURRENT ASSETS

270,788

245,757

TOTAL ASSETS LESS CURRENT LIABILITIES

271,661

247,213

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

271,561

247,113

SHAREHOLDERS' FUNDS

271,661

247,213

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 July 2026 and were signed by:

G Armstrong - Director

1.	STATUTORY INFORMATION

Meerkat Marketing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents invoiced sales of services, as adjusted for accrued income.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 April 2025

and 31 March 2026

6,367

DEPRECIATION

At 1 April 2025

4,911

Charge for year

583

At 31 March 2026

5,494

NET BOOK VALUE

At 31 March 2026

873

At 31 March 2025

1,456

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

42,837

25,529

Other debtors

304

-

Director's current account

-

4,800

43,141

30,329

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade creditors

160

150

Corporation tax

21,013

19,812

Social security and other taxes

24,437

17,412

Deferred income

26,795

15,603

Accrued expenses

10,412

3,690

82,817

56,667

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

£

100

Ordinary

£1

100

100