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Company Registration No. 10016982 (England and Wales)
Baines Marketing Ltd Unaudited accounts for the year ended 28 February 2026
Baines Marketing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Baines Marketing Ltd Company Information for the year ended 28 February 2026
Director
Mr N Baines
Company Number
10016982 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU ENGLAND
Accountants
Amsden Young Ltd Loughborough Technology Centre Unit 29, Epinal Way Loughborough Leicestershire LE11 3GE
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Baines Marketing Ltd Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
16,817 
20,396 
Current assets
Debtors
5
381,823 
112,881 
Cash at bank and in hand
547,742 
264,326 
929,565 
377,207 
Creditors: amounts falling due within one year
6
(228,111)
(85,543)
Net current assets
701,454 
291,664 
Net assets
718,271 
312,060 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
718,270 
312,059 
Shareholders' funds
718,271 
312,060 
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 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 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 15 October 2026 and were signed on its behalf by
Mr N Baines Director Company Registration No. 10016982
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Baines Marketing Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Baines Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 10016982. The registered office is 20-22 Wenlock Road, London, N1 7GU, ENGLAND.
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.
3
Accounting policies
These financial statements for the year ended 28 February 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20% Straight Line Method
Fixtures & fittings
20% Reducing Balance Method
Computer equipment
33.33% Reducing Balance Method
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2025
28,495 
1,124 
14,345 
43,964 
Additions
- 
- 
3,543 
3,543 
At 28 February 2026
28,495 
1,124 
17,888 
47,507 
Depreciation
At 1 March 2025
11,398 
823 
11,347 
23,568 
Charge for the year
5,699 
60 
1,363 
7,122 
At 28 February 2026
17,097 
883 
12,710 
30,690 
Net book value
At 28 February 2026
11,398 
241 
5,178 
16,817 
At 28 February 2025
17,097 
301 
2,998 
20,396 
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Baines Marketing Ltd Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
- 
21,431 
Trade debtors
360,523 
35,792 
Other debtors
21,300 
55,658 
381,823 
112,881 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
68,780 
- 
Trade creditors
- 
(1)
Taxes and social security
149,439 
48,253 
Other creditors
8,584 
1,691 
Loans from directors
558 
35,000 
Accruals
750 
600 
228,111 
85,543 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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