Hallmark Marketing Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 03959769

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		34,231		35,596

			34,231		35,596
CURRENT ASSETS
Stocks	5	1,062,570		1,045,885
Debtors	6	155,943		131,145
Cash at bank and in hand		145,213		66,543

		1,363,726		1,243,573
Creditors: Amounts Falling Due Within One Year	7	(414,899 )		(281,728 )

NET CURRENT ASSETS (LIABILITIES)			948,827		961,845

TOTAL ASSETS LESS CURRENT LIABILITIES			983,058		997,441

Creditors: Amounts Falling Due After More Than One Year	8		(102,866 )		(170,268 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(6,296 )		(6,296 )

NET ASSETS			873,896		820,877

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			873,796		820,777

SHAREHOLDERS' FUNDS			873,896		820,877

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Hallmark Marketing Limited

Balance Sheet (continued)

As At 28 February 2025

For the year ending 28 February 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Sara Marzell

Director

27/11/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Hallmark Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03959769 . The registered office is 97 Carlton Avenue East, Wembley, Middlesex, HA9 8LZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures, Fittings & Equipment

15% Reducing Balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

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Hallmark Marketing Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

4. Tangible Assets

	Land & Property
	Leasehold	Fixtures, Fittings & Equipment	Total
	£	£	£
Cost
As at 1 March 2024	62,754	129,947	192,701
Additions	-	5,101	5,101

As at 28 February 2025	62,754	135,048	197,802

Depreciation
As at 1 March 2024	62,844	94,261	157,105
Provided during the period	(91 )	6,557	6,466

As at 28 February 2025	62,753	100,818	163,571

Net Book Value
As at 28 February 2025	1	34,230	34,231

As at 1 March 2024	(90 )	35,686	35,596

5. Stocks

	2025	2024
	£	£
Finished goods	1,062,570	1,045,885

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	122,327	106,107
Prepayments and accrued income	25,038	25,038
Other debtors	8,578	-

	155,943	131,145

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Hallmark Marketing Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	123,062	162,593
Bank loans and overdrafts	73,746	53,530
Sundry Creditors	15,928	(2,864 )
Corporation tax	28,337	12,911
Other taxes and social security	3,458	7,968
VAT	8,477	6,115
Accruals and deferred income	10,000	10,000
Directors' loan accounts	151,891	31,475

	414,899	281,728

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	102,866	170,268

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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