Registered number
12690666
BITEKI MARKETING LTD
Accounts
30 June 2026
BITEKI MARKETING LTD
Registered number: 12690666
Balance Sheet
as at 30 June 2026
2026 2025
£ £
Current assets 9,197 8,552
Creditors: amounts falling due within one year 6,595 5,199
Net current assets 15,792 13,751
Total assets less current liabilities 15,792 13,751
Net assets 15,792 13,751
Capital and reserves 15,792 13,751
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 44 Cleve Wood Road, Thornbury, Bristol, England, BS35 2GA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Marcus Daniel GOODBODY
Director
Approved by the board on 31 July 2026
BITEKI MARKETING LTD
Detailed balance sheet items
as at 30 June 2026
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2026 2025
£ £
Current assets
Trade debtors 8,248 8,248
Cash at bank and in hand 949 304
9,197 8,552
Creditors: amounts falling due within one year
Bank loans and overdrafts (5,412) (5,412)
Corporation tax 479 214
Other creditors (1,662) (1)
(6,595) (5,199)
Capital and reserves
Called up share capital 1 1
Profit and loss account 15,791 13,750
15,792 13,751
Profit and loss account
Brought forward 13,750 12,840
Profit 2,041 910
15,791 13,750
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