Company Registration No. 14849548 (England and Wales)
The Chain Marketing Agency Ltd
Unaudited accounts
for the year ended 31 May 2026
The Chain Marketing Agency Ltd
Unaudited accounts
Contents
The Chain Marketing Agency Ltd
Company Information
for the year ended 31 May 2026
Directors
Paula Edwards
Thomas Brain
Secretary
Christopher Edwards
Company Number
14849548 (England and Wales)
Registered Office
79 St. Johns Road
Redhill
Surrey
RH1 6DZ
England
Accountants
MIB Accountants Limited
Kingfisher House
21-23 Elmfield Road
Bromley
Kent
BR1 1LT
The Chain Marketing Agency Ltd
Statement of financial position
as at 31 May 2026
Tangible assets
1,827
2,716
Cash at bank and in hand
41,606
54,357
Creditors: amounts falling due within one year
(65,475)
(63,751)
Net current (liabilities)/assets
(1,539)
7,384
Called up share capital
100
100
Profit and loss account
188
10,000
Shareholders' funds
288
10,100
For the year ending 31 May 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 9 September 2026 and were signed on its behalf by
Paula Edwards
Director
Company Registration No. 14849548
The Chain Marketing Agency Ltd
Notes to the Accounts
for the year ended 31 May 2026
The Chain Marketing Agency Ltd is a private company, limited by shares, registered in England and Wales, registration number 14849548. The registered office is 79 St. Johns Road, Redhill, Surrey, RH1 6DZ, England.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Plant & machinery
20% straight line
Computer equipment
25% straight line
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
The tax is payable on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss accounts because it excludes items of income and expenditure that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The Chain Marketing Agency Ltd
Notes to the Accounts
for the year ended 31 May 2026
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2025
2,376
2,822
5,198
At 31 May 2026
2,376
3,210
5,586
At 1 June 2025
950
1,532
2,482
Charge for the year
475
802
1,277
At 31 May 2026
1,425
2,334
3,759
At 31 May 2026
951
876
1,827
At 31 May 2025
1,426
1,290
2,716
Amounts falling due within one year
Trade debtors
20,747
14,473
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
12,896
7,181
Other creditors
16,080
25,662
Loans from directors
20,855
20,855
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).