Company Registration No. SC797547 (Scotland)
3060 Marketing Ltd
Unaudited accounts
for the year ended 28 February 2026
3060 Marketing Ltd
Unaudited accounts
Contents
3060 Marketing Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
2,120
2,495
Cash at bank and in hand
7,847
567
Creditors: amounts falling due within one year
(9,965)
(2,992)
Net current liabilities
(2,118)
(2,425)
Called up share capital
1
1
Profit and loss account
1
69
For the year ending 28 February 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 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 21 September 2026 and were signed on its behalf by
Zara Malley
Director
Company Registration No. SC797547
3060 Marketing Ltd
Notes to the Accounts
for the year ended 28 February 2026
3060 Marketing Ltd is a private company, limited by shares, registered in Scotland, registration number SC797547. The registered office is 14 Sequoia Grove, Cambusbarron, Stirling, Stirlingshire, FK7 9EX, Scotland.
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.
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:
Fixtures & fittings
15% reducing balance
Computer equipment
15% reducing balance
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.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2025
1,336
1,599
2,935
At 28 February 2026
1,336
1,599
2,935
At 1 March 2025
200
240
440
Charge for the year
171
204
375
At 28 February 2026
371
444
815
At 28 February 2026
965
1,155
2,120
At 28 February 2025
1,136
1,359
2,495
3060 Marketing Ltd
Notes to the Accounts
for the year ended 28 February 2026
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
186
-
Taxes and social security
12,095
2,886
Loans from directors
(2,316)
106
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Zara Malley repaid the loan on 11 August 2026.
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).