Place Marque Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—6

Registered number: 3987780

		31 March 2025		30 September 2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		40,145		28,682

			40,145		28,682
CURRENT ASSETS
Debtors	5	778,399		203,975
Cash at bank and in hand		174,196		636,780

		952,595		840,755
Creditors: Amounts Falling Due Within One Year	6	(240,505 )		(139,120 )

NET CURRENT ASSETS (LIABILITIES)			712,090		701,635

TOTAL ASSETS LESS CURRENT LIABILITIES			752,235		730,317

PROVISIONS FOR LIABILITIES
Deferred Taxation	7		(7,628 )		(5,450 )

NET ASSETS			744,607		724,867

CAPITAL AND RESERVES
Called up share capital	8		150		150
Profit and Loss Account			744,457		724,717

SHAREHOLDERS' FUNDS			744,607		724,867

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Place Marque Limited

Balance Sheet (continued)

As At 31 March 2025

For the period ending 31 March 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

Mr Guy Warren Director	Ms Sophie Campbell Director
17/11/2025

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

1. General Information

Place Marque Limited is a private company, limited by shares, incorporated in England & Wales, registered number 3987780 . The registered office is 127 Portland Street, Manchester, M1 4PZ.

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.

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Revenue recognition

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

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:

Plant & Machinery	33%
Fixtures & Fittings	10%
Computer Equipment	10%

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 9 (2023: 9)

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Place Marque Limited

Notes to the Financial Statements (continued)

For the Period 1 October 2023 to 31 March 2025

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 October 2023	9,577	52,738	62,315
Additions	1,963	18,372	20,335

As at 31 March 2025	11,540	71,110	82,650

Depreciation
As at 1 October 2023	3,080	30,553	33,633
Provided during the period	1,545	7,327	8,872

As at 31 March 2025	4,625	37,880	42,505

Net Book Value
As at 31 March 2025	6,915	33,230	40,145

As at 1 October 2023	6,497	22,185	28,682

5. Debtors

	31 March 2025	30 September 2023
	£	£
Due within one year
Trade debtors	190,474	198,701
Prepayments and accrued income	7,961	5,274
Place Marque Holding Limited	535,000	-
Directors' loan accounts	42,164	-

	775,599	203,975
Due after more than one year
Corporation tax recoverable assets S455	2,800	-

	778,399	203,975

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Place Marque Limited

Notes to the Financial Statements (continued)

For the Period 1 October 2023 to 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	31 March 2025	30 September 2023
	£	£
Trade creditors	78,923	33,037
Corporation tax	88,545	47,417
Other taxes and social security	5,608	656
VAT	56,579	51,338
Credit Card	885	761
Pension Payable	1,657	1,091
Accruals	8,308	1,800
Directors' loan accounts	-	3,020

	240,505	139,120

7. Deferred Taxation

The provision for deferred tax is made up as follows:

	31 March 2025	30 September 2023
	£	£
Other timing differences	7,628	5,450

8. Share Capital

	31 March 2025	30 September 2023
	£	£
Allotted, Called up and fully paid	150	150

9. Dividends

	31 March 2025	30 September 2023
	£	£
On equity shares:
Final dividend paid	353,237	235,641

10. Related Party Transactions

The company was under the control of the directors throughout the current and previous year.

11. General Information

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Place Marque Limited

Notes to the Financial Statements (continued)

For the Period 1 October 2023 to 31 March 2025

Place Marque Limited is a private company, limited by shares, incorporated in England & Wales, registered number

3987780. The registered office is 127 Portland Street, Manchester, M1 4PZ.

On 4th April 2025 all shareholders transferred their shares to Placemarque Holdings Limited. Therefore from this date the company is no longer under the control of the directors , but wholly owned as a subsidiary of Placemarque Holdings Limited.

Ms Sophie Campbell is the sole person with significant control of Placemarque Holdings Limited.

During the current financial year, the Company identified an error in the presentation of dividends declared for the financial years ended 2021 & 2022. The dividends were incorrectly reported in the respective years' financial statements due to a misclassification in the accounting records.

This error has been rectified in the current year’s financial statements.

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