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Company Registration No. 14453679 (England and Wales)
US.MARKETING AGENCY LTD Unaudited accounts for the year ended 31 October 2025
US.MARKETING AGENCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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US.MARKETING AGENCY LTD Company Information for the year ended 31 October 2025
Director
Adam Williams
Company Number
14453679 (England and Wales)
Registered Office
71-75 Shelton Street London WC2H 9JQ
Accountants
Avid Accountants Ltd 21 Blythswood Square Glasgow G2 4BL
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US.MARKETING AGENCY LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
1 
1 
Tangible assets
5
4,615 
4,615 
4,616 
4,616 
Current assets
Debtors
6
2,300 
500 
Cash at bank and in hand
10,000 
3,904 
12,300 
4,404 
Creditors: amounts falling due within one year
7
- 
(924)
Net current assets
12,300 
3,480 
Net assets
16,916 
8,096 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
16,914 
8,094 
Shareholders' funds
16,916 
8,096 
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 28 July 2026 and were signed on its behalf by
Adam Williams Director Company Registration No. 14453679
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US.MARKETING AGENCY LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
US.MARKETING AGENCY LTD is a private company, limited by shares, registered in England and Wales, registration number 14453679. The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
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.
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:
Fixtures & fittings
25%
Computer equipment
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2024
1 
At 31 October 2025
1 
Amortisation
At 1 November 2024
- 
At 31 October 2025
- 
Net book value
At 31 October 2025
1 
At 31 October 2024
1 
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US.MARKETING AGENCY LTD Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
844 
5,540 
6,384 
At 31 October 2025
844 
5,540 
6,384 
Depreciation
At 1 November 2024
211 
1,558 
1,769 
At 31 October 2025
211 
1,558 
1,769 
Net book value
At 31 October 2025
633 
3,982 
4,615 
At 31 October 2024
633 
3,982 
4,615 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,300 
500 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
924 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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