1 December 2024 false No description of principal activity Taxfiler 2024.6 15289351 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15289351 2024-11-30 15289351 2024-12-01 2025-11-30 15289351 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 15289351 business:FilletedAccounts 2024-12-01 2025-11-30 15289351 2025-11-30 15289351 business:Director1 2024-12-01 2025-11-30 15289351 business:RegisteredOffice 2024-12-01 2025-11-30 15289351 2024-11-30 15289351 core:WithinOneYear 2025-11-30 15289351 core:WithinOneYear 2024-11-30 15289351 countries:EnglandWales 2024-12-01 2025-11-30 15289351 2023-11-16 2024-11-30 15289351 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15289351 (England and Wales)
Little Genius Marketing Limited Unaudited accounts for the year ended 30 November 2025
Little Genius Marketing Limited Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Little Genius Marketing Limited Company Information for the year ended 30 November 2025
Director
Jonathan Bowman
Company Number
15289351 (England and Wales)
Registered Office
5 Consort Drive Camberley Surrey GU15 1QR England
Accountants
Philip Gurnhill Accountants FIRST FLOOR 6 GLOUCESTER STREET MALMESBURY Wiltshire SN16 0AA
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Little Genius Marketing Limited Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
608
810
Current assets
66
868
Creditors: amounts falling due within one year
(275)
(528)
Net current (liabilities)/assets
(209)
340
Total assets less current liabilities
399
1,150
Accruals and deferred income
(394)
(385)
Net assets
5
765
Capital and reserves
5
765
NOTES TO THE ACCOUNTS
1 Statutory information
Little Genius Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 15289351. The registered office is 5 Consort Drive, Camberley, Surrey, GU15 1QR, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 November 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 July 2026
Jonathan Bowman Director Company Registration No. 15289351
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