FACTOR ONE MARKETING LTD

Company Information
for the year from 1 February 2025 to 31 January 2026


Directors	CROFT, Robert
	MULLIN, Simon John


Registered Number	11758016 (England and Wales)

Balance Sheet as at
31 January 2026

	2026 £	2025 £

Fixed Assets	10,391	8,709

Current Assets	138,882	159,521
Prepayments and accrued income	1,067	253
Creditors amounts falling due within one year	(42,706)	(73,202)
Net current assets (liabilities)	97,243	86,572

Total assets less current liabilities	107,634	95,281

Provisions for liabilities	(46,512)	(49,031)
Accruals and deferred income	(1,050)	(1,050)
Net assets (liabilities)	60,072	45,200
Capital and reserves	60,072	45,200

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Board of Directors on 19 October 2026, and are signed on its behalf by:

MULLIN, Simon John
Director
Registered Company No. 11758016