Mainly Digital Marketing Limited

Registered number: 11148859

	2026	2025
	£	£
Fixed assets	904	922

Current assets	29,584	23,939
Prepayments and accrued income	292	354
Creditors: Amounts Falling Due Within One Year	(28,711 )	(22,698 )

NET CURRENT ASSETS	1,165	1,595

TOTAL ASSETS LESS CURRENT LIABILITIES	2,069	2,517

Accruals and deferred income	(1,735 )	(1,650 )

NET ASSETS	334	867

CAPITAL AND RESERVES	334	867

Notes

1. General Information

Mainly Digital Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11148859 . The registered office is Alum House, 5 Alum Chine Road, Westbourne, Bournemouth, Dorset, BH4 8DT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 2)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	3,951	-
Later than one year and not later than five years	3,951	-

	7,902	-

For the year ending 31 March 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 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

Mr Stephen Main

Director

23 September 2026