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Company Registration No. 11030469 (England and Wales)
H10 Marketing Limited Unaudited accounts for the year ended 31 October 2025
H10 Marketing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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H10 Marketing Limited Company Information for the year ended 31 October 2025
Director
Michael Hawkins
Company Number
11030469 (England and Wales)
Registered Office
Eastham Hall Eastham Village Road Eastham Wirral CH62 0AF
Accountants
KLAS ACCOUNTANTS LTD Eastham Hall 109, Eastham Village Road Eastham Wirral CH62 0AF
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H10 Marketing Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
736 
Current assets
Debtors
5
29,973 
24,554 
Cash at bank and in hand
128 
4,078 
30,101 
28,632 
Creditors: amounts falling due within one year
6
(162,016)
(143,654)
Net current liabilities
(131,915)
(115,022)
Net liabilities
(131,915)
(114,286)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(131,916)
(114,287)
Shareholders' funds
(131,915)
(114,286)
For the year ending 31 October 2025 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 26 October 2026 and were signed on its behalf by
Michael Hawkins Director Company Registration No. 11030469
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H10 Marketing Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
H10 Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 11030469. The registered office is Eastham Hall, Eastham Village Road, Eastham, Wirral, CH62 0AF.
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
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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33% Straight Line
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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H10 Marketing Limited Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2024
2,208 
At 31 October 2025
2,208 
Depreciation
At 1 November 2024
1,472 
Charge for the year
736 
At 31 October 2025
2,208 
Net book value
At 31 October 2025
- 
At 31 October 2024
736 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,973 
19,305 
Other debtors
- 
5,249 
29,973 
24,554 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
818 
1,349 
VAT
67,283 
69,230 
Trade creditors
3,555 
6,129 
Taxes and social security
55,265 
31,383 
Loans from directors
35,095 
34,813 
Accruals
- 
750 
162,016 
143,654 
7
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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