Registered number
04970463
Promotional Props And Costumes Limited
Report and Accounts
31 December 2024
Promotional Props And Costumes Limited
Report to the director on the preparation of the unaudited statutory accounts of Promotional Props And Costumes Limited for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Promotional Props And Costumes Limited for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
28 May 2025
Promotional Props And Costumes Limited
Registered number: 04970463
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 433 577
Current assets
Stocks 1,200 1,200
Cash at bank and in hand 11,235 11,360
12,435 12,560
Creditors: amounts falling due within one year 4 (3,189) (6,838)
Net current assets 9,246 5,722
Net assets 9,679 6,299
Capital and reserves
Called up share capital 1 1
Profit and loss account 9,678 6,298
Shareholder's funds 9,679 6,299
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E Johnson
Director
Approved by the board on 28 May 2025
Promotional Props And Costumes Limited
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2024 1,501
At 31 December 2024 1,501
Depreciation
At 1 January 2024 924
Charge for the year 144
At 31 December 2024 1,068
Net book value
At 31 December 2024 433
At 31 December 2023 577
4 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 2,588 1,791
Other creditors 601 5,047
3,189 6,838
5 Other information
Promotional Props And Costumes Limited is a private company limited by shares and incorporated in England. Its registered office is:
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
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