Registered number
03386487
Set Marketing Services Limited
Filleted Accounts
30 June 2026

Set Marketing Services Limited
Registered number: | 03386487
Balance Sheet
as at 30 June 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 807 |  |  | 1,274
Current assets |  |  | 77,664 |  |  | 54,634
Creditors: amounts falling due within one year |  |  | (71,819) |  |  | (49,068)
Net current assets |  |  |  | 5,845 |  |  | 5,566
Total assets less current liabilities |  |  |  | 6,652 |  |  | 6,840
Net assets |  |  |  | 6,652 |  |  | 6,840
Capital and reserves |  |  |  | 6,652 |  |  | 6,840
Number | Number
Average number of employees |  |  |  | 1 |  |  | 0
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is Grove House, Lutyens Close, Lychpit, Basingstoke, Hampshire, RG24 8AG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
S Thurston
Director
Approved by the board on 20 August 2026

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