Registration number: 06046344

Clever Marketing Limited

Statement of Financial Position as at 31 December 2025

	2025 £	2024 £
Fixed assets	2,224	4,269
Current assets	69,745	84,344
Prepayments and accrued income	103	1,301
Creditors: Amounts falling due within one year	(29,512)	(67,686)
Net current assets	40,336	17,959
Total assets less current liabilities	42,560	22,228
Creditors: Amounts falling due after more than one year	(36,541)	(5,000)
Accruals and deferred income	(1,650)	(1,650)
	4,369	15,578
Capital and reserves	4,369	15,578

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:
Arena Business Centre
Riverside Way
Camberley
GU15 3YL

2	Basis of Preparation

These financial statements were prepared in accordance with Financial Reporting Standard 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the Companies Act 2006.

3	Transactions with directors

At 31 December 2025 an amount of £Nil (2024: £479) was due from the directors. During the year there were advances of £2,216 and repayments of £2,695. No interest has been charged and there are no terms in place.

4	Financial commitments, guarantees and contingencies

The amount due under non-cancellable operating leases not reflected in the statement of financial position is £20,002 (2024: £15,300)

5	Staff numbers

The average number of persons employed by the company during the year, was 8 (2024 - 10).

Clever Marketing Limited

Statement of Financial Position as at 31 December 2025

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 24 July 2026
 

......................................... B A Woodcock Director

Company registration number: 06046344