No Bull Marketing Ltd

No Bull Marketing Ltd
Statement of Financial Position
As at 31 October 2025

	2025		2024
	£	£	£	£
Fixed assets		180		240
Current assets	29,317		30,906
Prepayments and accrued income	1,000		1,000
Creditors: amount falling due within one year	(9,735)		(10,253)
Net current assets		20,582		21,653
Total assets less current liabilities		20,762		21,893
Net assets		20,762		21,893


Capital and reserves		20,762		21,893

NOTES TO THE ACCOUNTS

General Information

No Bull Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14428299, registration address 14A Hartness Road, Gilwilly Industrial Estate, Penrith, Cumbria, CA11 9BD.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

25% Reducing Balance

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 November 2024	282	282
Additions	-	-
Disposals	-	-
At 31 October 2025	282	282
Depreciation
At 01 November 2024	42	42
Charge for year	60	60
On disposals	-	-
At 31 October 2025	102	102
Net book values
Closing balance as at 31 October 2025	180	180
Opening balance as at 01 November 2024	240	240

3.	Average number of employees Average number of employees during the period was 1 (2024 : 1).

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 28 October 2026 and were signed on its behalf by:

--------------------------------
K J Cosgrove
Director