Company Registration No. 04216181 (England and Wales)
Greater London Marketing Limited
Unaudited accounts
for the year ended 30 November 2025
Greater London Marketing Limited
Unaudited accounts
Contents
Greater London Marketing Limited
Company Information
for the year ended 30 November 2025
Company Number
04216181 (England and Wales)
Registered Office
Unit 12 Worton Court
Worton Hall Industrial Estate
Worton Road
Isleworth
TW7 6ER
United Kingdom
Accountants
CP Finance
Unit 11, Worton Court
Worton Hall Ind Estate
Worton Road
Isleworth
Middlesex
TW7 6ER
Greater London Marketing Limited
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
183
1,907
Creditors: amounts falling due within one year
(11,208)
(1,863)
Called up share capital
3
3
Profit and loss account
275
41
Shareholders' funds
278
44
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 July 2026 and were signed on its behalf by
Albert Mahmoudi
Director
Company Registration No. 04216181
Greater London Marketing Limited
Notes to the Accounts
for the year ended 30 November 2025
Greater London Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 04216181. The registered office is Unit 12 Worton Court, Worton Hall Industrial Estate, Worton Road, Isleworth, TW7 6ER, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% straight line
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
1,728
4,184
5,912
At 30 November 2025
1,728
4,184
5,912
At 1 December 2024
1,728
4,184
5,912
At 30 November 2025
1,728
4,184
5,912
Amounts falling due within one year
Greater London Marketing Limited
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
138
117
Loans from directors
850
(5,429)
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan owed by director
5,429
-
6,279
(850)
During the year the company paid £6,367 (2024: £9,100) to the director as a salary and £nil (2024 : £400) as a dividend.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).