Company registration number 14663942 (England and Wales)
ABSOLUTE PR AND MARKETING TRUSTEES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
ABSOLUTE PR AND MARKETING TRUSTEES LIMITED
COMPANY INFORMATION
Directors
Ms R M Whitson
Mrs Gillian Vosper
Company number
14663942
Registered office
Unit 10 Dunchideock Barton
Dunchideock
Exeter
EX2 9UA
Accountants
Streets Bush Limited
Melrose House
Pynes Hill
Rydon Lane
Exeter
Devon
EX2 5AZ
ABSOLUTE PR AND MARKETING TRUSTEES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ABSOLUTE PR AND MARKETING TRUSTEES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Reserves
3
-
-

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 4 August 2026 and are signed on its behalf by:
Ms R M Whitson
Mrs Gillian Vosper
Director
Director
Company Registration No. 14663942
ABSOLUTE PR AND MARKETING TRUSTEES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 2 -
1
Accounting policies
Company information

Absolute PR and Marketing Trustees Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Unit 10 Dunchideock Barton, Dunchideock, Exeter, EX2 9UA.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Income statement

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Income statement is presented in these financial statements.

1.3
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

1.4
Taxation

The company is exempt from corporation tax, it being a company not carrying on a business for the purposes of making a profit.

ABSOLUTE PR AND MARKETING TRUSTEES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
2
2
3
Members' liability

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

2026-03-31 2025-04-01 false false true 04 August 2026 CCH Software CCH Accounts Production 2026.200 The principal activity of the company throughout the year was that of a trustee for an employee ownership trust.
Ms R M Whitson Mrs Gillian Vosper 14663942 2025-04-01 2026-03-31 14663942 bus:Director1 2025-04-01 2026-03-31 14663942 bus:Director2 2025-04-01 2026-03-31 14663942 bus:RegisteredOffice 2025-04-01 2026-03-31 14663942 2026-03-31 14663942 2024-04-01 2025-03-31 14663942 bus:EntityHasNeverTraded 2025-04-01 2026-03-31 14663942 bus:CompanyLimitedByGuarantee 2025-04-01 2026-03-31 14663942 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 14663942 bus:FRS102 2025-04-01 2026-03-31 14663942 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 14663942 bus:FullAccounts 2025-04-01 2026-03-31 xbrli:pure xbrli:shares