Company registration number 12521011 (England and Wales)
TONIC MARKETING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
TONIC MARKETING LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
1,470
2,340
Current assets
33,797
54,699
Prepayments and accrued income
2,307
276
Creditors: amounts falling due within one year
(14,878)
(19,271)
Net current assets
21,226
35,704
Total assets less current liabilities
22,696
38,044
Net assets
22,696
38,044
Capital and reserves
22,696
38,044
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the reporting period advances have been made to its directors from the company. As at 31 March 2026 these advances totalled £7,461 and are included within current assets.
2
Financial commitments, guarantees and contingencies
The company had capital commitments contracted but not provided for in the financial statements totalling £34,175.
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
1
1
Tonic Marketing Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 143 Burley Lane, Quarndon, Derbyshire, DE22 5JS.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
TONIC MARKETING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 1 September 2026
E Akers
Director
Company registration number 12521011 (England and Wales)