Independent Marketing Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 04131300

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		606

			-		606
CURRENT ASSETS
Debtors	5	-		61,459
Cash at bank and in hand		-		180

		-		61,639
Creditors: Amounts Falling Due Within One Year	6	(119,678 )		(123,173 )

NET CURRENT ASSETS (LIABILITIES)			(119,678 )		(61,534 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(119,678 )		(60,928 )

NET LIABILITIES			(119,678 )		(60,928 )

CAPITAL AND RESERVES
Called up share capital	7		65,100		65,100
Profit and Loss Account			(184,778 )		(126,028 )

SHAREHOLDERS' FUNDS			(119,678)		(60,928)

Page 1

Page 2

Independent Marketing Ltd

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Richard Ankers

Director

24/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Independent Marketing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04131300 . The registered office is The Barn Calcot Mount, Calcot Lane, Curdridge, Hampshire, SO32 2BN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt upon the company's ability to continue as a going concern. Although the company is no longer trading, the going concern basis remains appropriate due to the continued financial support of the shareholders and connected parties.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	33% on cost
Computer Equipment	33% on cost

2.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

Page 3

Page 4

Independent Marketing Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2025	8,911
Disposals	(8,911 )

As at 31 December 2025	-

Depreciation
As at 1 January 2025	8,305
Disposals	(8,305 )

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	-

As at 1 January 2025	606

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	3,728
Amounts owed by group undertakings	-	57,731

	-	61,459

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	81
Amounts owed to group undertakings	117,600	-
Other creditors	-	119,999
Taxation and social security	2,078	3,093

	119,678	123,173

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	65,100	65,100

8. Related Party Transactions

The company has taken the exemption available under FRS 102 Section 33.1A, whereby it is not required to disclose transactions with group companies.

During the year, the company wrote off an amount of £59,348 due from a group undertaking. The amount written off has been recognised within other operating expenses in the profit and loss account.

The directors have reviewed all other related party transactions and consider these to have been concluded under normal market conditions and therefore no additional disclosure is required in the financial statements.

Page 4