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Company Registration No. 06589898 (England and Wales)
THE MARKETING & PR CONSULTANCY LIMITED Unaudited accounts for the year ended 31 May 2026
THE MARKETING & PR CONSULTANCY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE MARKETING & PR CONSULTANCY LIMITED Company Information for the year ended 31 May 2026
Directors
Hayley Price Robert Price
Company Number
06589898 (England and Wales)
Registered Office
57 FRIAR ROAD BRIGHTON BN1 6NH ENGLAND
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THE MARKETING & PR CONSULTANCY LIMITED Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,893
2,308
Current assets
Debtors
5
15,894
10,170
Cash at bank and in hand
56,807
94,569
72,701
104,739
Creditors: amounts falling due within one year
6
(17,729)
(31,770)
Net current assets
54,972
72,969
Net assets
56,865
75,277
Capital and reserves
Called up share capital
100
100
Profit and loss account
56,765
75,177
Shareholders' funds
56,865
75,277
For the year ending 31 May 2026 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 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 of Directors and authorised for issue on 7 July 2026 and were signed on its behalf by
Hayley Price Director Company Registration No. 06589898
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THE MARKETING & PR CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
THE MARKETING & PR CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06589898. The registered office is 57 FRIAR ROAD, BRIGHTON, BN1 6NH, ENGLAND.
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:
Plant & machinery
18% reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2025
12,979
At 31 May 2026
12,979
Depreciation
At 1 June 2025
10,671
Charge for the year
415
At 31 May 2026
11,086
Net book value
At 31 May 2026
1,893
At 31 May 2025
2,308
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
15,894
10,170
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THE MARKETING & PR CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
6,853
7,614
Trade creditors
5,716
5,716
Taxes and social security
4,160
14,409
Loans from directors
-
3,031
Accruals
1,000
1,000
17,729
31,770
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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