PROMAX LONDON LTD

Company Registration Number:
14527890 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PROMAX LONDON LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

PROMAX LONDON LTD

Balance sheet

As at 31 December 2024


Notes

2024

13 months to 31 December 2023


£

£
Fixed assets
Tangible assets: 3 11,699 5,108
Total fixed assets: 11,699 5,108
Current assets
Stocks: 20,642 11,574
Debtors:   18,543 24,156
Cash at bank and in hand: 17,456 13,658
Total current assets: 56,641 49,388
Creditors: amounts falling due within one year:   (19,864) (34,658)
Net current assets (liabilities): 36,777 14,730
Total assets less current liabilities: 48,476 19,838
Total net assets (liabilities): 48,476 19,838
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 47,476 18,838
Shareholders funds: 48,476 19,838

The notes form part of these financial statements

PROMAX LONDON LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 April 2025
and signed on behalf of the board by:

Name: Qaisar Riaz
Status: Director

The notes form part of these financial statements

PROMAX LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PROMAX LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 13 months to 31 December 2023
Average number of employees during the period 2 2

PROMAX LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 6,384
Additions 8,456
At 31 December 2024 14,840
Depreciation
At 01 January 2024 1,276
Charge for year 1,865
At 31 December 2024 3,141
Net book value
At 31 December 2024 11,699
At 31 December 2023 5,108