Midnight Blue Marketing Limited

Registered number: 12264571

	31 December 2025	31 December 2024
	£	£
Fixed assets	2,749	1,472

Current assets	39,822	23,984
Prepayments and accrued income	1,817	2,610
Creditors: Amounts Falling Due Within One Year	(19,297 )	(17,264 )

NET CURRENT ASSETS	22,342	9,330

TOTAL ASSETS LESS CURRENT LIABILITIES	25,091	10,802

Accruals and deferred income	(745 )	(1,520 )

NET ASSETS	24,346	9,282

CAPITAL AND RESERVES	24,346	9,282

Notes

1. General Information

Midnight Blue Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12264571 . The registered office is 1 Redfield Close, Lybury Lane, St. Albans, Hertfordshire, AL3 7BB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Post Balance Sheet Events

Subsequent to the year end, on 9 June 2025, the company’s registered office was changed from 14 Dickens Close, St. Albans, AL3 5PP to 111 Goldsmith Way, St. Albans, AL3 5NZ, England.

On the same date, Michelle Stacey resigned as a director of the company.

This change has no impact on the financial results or position reported for the year ended 31 December 2024.

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mrs Anna Peck	-	1,488	-	-	1,488

The above loan is unsecured, interest free and repayable on demand.

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Midnight Blue Marketing Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Anna Peck

Director

15/09/2026