Company Registration No. 07306919 (England and Wales)
Sarahbee Marketing Limited
Unaudited accounts
for the year ended 30 June 2026
Sarahbee Marketing Limited
Unaudited accounts
Contents
Sarahbee Marketing Limited
Company Information
for the year ended 30 June 2026
Directors
Sarah Plummer
Roger Plummer
Company Number
07306919 (England and Wales)
Registered Office
Corner House
Market Place
Braintree
Essex
CM7 3HQ
Accountants
ST Accountancy Services Ltd
Corner House
Market Place
Braintree
Essex
CM7 3HQ
Sarahbee Marketing Limited
Statement of financial position
as at 30 June 2026
Tangible assets
15,969
21,358
Cash at bank and in hand
99,469
97,590
Creditors: amounts falling due within one year
(38,007)
(44,695)
Net current assets
63,609
56,004
Called up share capital
100
100
Profit and loss account
79,478
77,262
Shareholders' funds
79,578
77,362
For the year ending 30 June 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 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 of Directors and authorised for issue on 19 October 2026 and were signed on its behalf by
Sarah Plummer
Director
Company Registration No. 07306919
Sarahbee Marketing Limited
Notes to the Accounts
for the year ended 30 June 2026
Sarahbee Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 07306919. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ.
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.
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:
Plant & machinery
3 years, reducing balance basis
Motor vehicles
5 years, straight line basis
Fixtures & fittings
3 years, straight line basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2025
18,849
31,400
496
50,745
At 30 June 2026
18,849
31,400
3,256
53,505
At 1 July 2025
16,497
12,560
330
29,387
Charge for the year
784
6,280
1,085
8,149
At 30 June 2026
17,281
18,840
1,415
37,536
At 30 June 2026
1,568
12,560
1,841
15,969
At 30 June 2025
2,352
18,840
166
21,358
Sarahbee Marketing Limited
Notes to the Accounts
for the year ended 30 June 2026
Amounts falling due within one year
Accrued income and prepayments
572
609
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
5,541
10,271
Loans from directors
32,466
34,424
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Average number of employees
During the year the average number of employees was 1 (2025: 1).