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Registration number: 05325069

Probos Promotions Limited

Annual Report and

Unaudited Financial Statements


for the Year Ended 31 January 2024

 

Probos Promotions Limited

Contents




 

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4

 

Probos Promotions Limited

Company Information




 

Directors


 

Mr A G S Dhillon

Mrs A K Dhillon

Mr R R S Dhillon

Company secretary
 

Mr A G S Dhillon

Registered office





 

Suite 209
Queens House
Queen Street
Barnstaple
Devon
EX32 8HJ

Accountants

Everett King
Chartered Certified Accountants
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

 

Probos Promotions Limited

(Registration number: 05325069)
Balance Sheet as at 31 January 2024

2024
 

2023
 

 

£

£

£

£

FIXED ASSETS

 

2,018

 

-

CURRENT ASSETS

179,401

 

122,316

 

PREPAYMENTS AND ACCRUED INCOME

205

 

1,584

 

CREDITORS: Amounts falling due within one year

(103,381)

 

(76,298)

 

NET CURRENT ASSETS

 

76,225

 

47,602

TOTAL ASSETS LESS CURRENT LIABILITIES

 

78,243

 

47,602

CREDITORS: Amounts falling due after more than one year

 

(29,630)

 

(35,185)

ACCRUALS AND DEFERRED INCOME

 

(1,919)

 

(1,975)

   

46,694

 

10,442

CAPITAL AND RESERVES

 

46,694

 

10,442

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Probos Promotions Limited

(Registration number: 05325069)
Balance Sheet as at 31 January 2024

Approved and authorised by the Board on 14 October 2024 and signed on its behalf by:
 

.........................................
Mr A G S Dhillon
Company secretary and director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Probos Promotions Limited

Notes to the Unaudited Financial Statements
 

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite 209
Queens House
Queen Street
Barnstaple
Devon
EX32 8HJ

These financial statements were authorised for issue by the Board on 14 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

3

Related party transactions

Transactions with directors

2024

At 1 February 2023
£

At 31 January 2024
£

Mr A G S Dhillon

(452)

20,575