Company Registration No. 13066558 (England and Wales)
Thumbs Up Marketing Consultancy Ltd
Unaudited financial statements
for the year ended 31 December 2025
Thumbs Up Marketing Consultancy Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
5,337
709
Creditors: amounts falling due within one year
(12,785)
(21,138)
Net current assets
15,535
73
Called up share capital
1
1
Profit and loss account
15,534
72
Shareholders' funds
15,535
73
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 director acknowledges her 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 16 September 2026 and were signed on its behalf by
Ms Natalie Silva
Director
Company Registration No. 13066558
Thumbs Up Marketing Consultancy Ltd
Notes to the Accounts
for the year ended 31 December 2025
Thumbs Up Marketing Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13066558. The registered office is 4 Chestnut Tree Lane, Middleton St. George, Darlington, County Durham, DL2 1FY, 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. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33.33% straight line
Taxation for the year comprises current and deferred tax. Tax is recognised in the income statement, except to the extent it relates to items recognised in other income or directly in equity.
Current tax is recognised on taxable profit for the current and past period. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Thumbs Up Marketing Consultancy Ltd
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
1,554
356
Other debtors
20,533
19,881
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
11,043
17,248
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
15,484
2,696
2,954
15,226
15,484
2,696
2,954
15,226
Included in other debtors are the above advances to directors.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).