GUERRILLA MARKETING LTD

Registered Number
09938515
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

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


Directors	CARTER, Darran
	MELLOR, Aaron Matthew


Registered Address	Castle Wharf Apt B1205 2a Chester Road
	Manchester
	M15 4SD


Registered Number	09938515 (England and Wales)

GUERRILLA MARKETING LTD

Balance Sheet as at
31 January 2026

	2026 £	2025 £

Fixed Assets	149,021	140,611

Current Assets	216,218	120,651
Prepayments and accrued income	23,248	22,539
Creditors amounts falling due within one year	(511,773)	(499,924)
Net current assets (liabilities)	(272,307)	(356,734)

Total assets less current liabilities	(123,286)	(216,123)

Creditors amounts falling due after one year	(25,082)	(29,766)
Provisions for liabilities	(6,636)	-
Accruals and deferred income	(75,850)	(8,660)
Net assets (liabilities)	(230,854)	(254,549)
Capital and reserves	(230,854)	(254,549)

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 7 (previous period: 7).
Directors advances, credits and guarantees
Darran Carter owes the company £58,915 as at 31/01/2026 (64,941 31/01/25). No new advances were made during the year. The loan is repayable on demand.
Additional Disclosures
Catherine Carter owes the company £56,605 as at 31/01/2026 (62,394 31/01/25). No new advances were made during the year. The loan is repayable on demand.

The financial statements were approved and authorised for issue by the Board of Directors on 31 October 2026, and are signed on its behalf by:

CARTER, Darran
Director
Registered Company No. 09938515