Page One Marketing Limited

Registered number: 07183372

	2026	2025
	£	£
Fixed assets	288,224	292,597

Current assets	1,013,613	921,930
Prepayments and accrued income	4,047	1,522
Creditors: Amounts Falling Due Within One Year	(78,247 )	(86,183 )

NET CURRENT ASSETS	939,413	837,269

TOTAL ASSETS LESS CURRENT LIABILITIES	1,227,637	1,129,866

Creditors: Amounts Falling Due After More Than One Year	(4,095 )	(4,095 )
Accruals and deferred income	(61,292 )	(28,700 )

NET ASSETS	1,162,250	1,097,071

CAPITAL AND RESERVES	1,162,250	1,097,071

Notes

1. General Information

Page One Marketing Limited Registered number 07183372 is a limited by shares company incorporated in England & Wales. The Registered Office is 64 Canterbury Park, Allerton, Liverpool, L18 9XP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Craig Hacking	140,318	18,459	14,008	-	144,769

The above loan is unsecured and repayable on demand.

During the year, interest of £5,291 was charged to Mr Craig Hacking on the above loan. The interest was charged at 3.75% per annum.

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Page One 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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Craig Hacking

Director

20 July 2026