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REGISTERED NUMBER: 05837283 (England and Wales)















FINANCIAL STATEMENTS FOR THE PERIOD 1 JULY 2024 TO 31 MARCH 2025

FOR

M-FOUR PROMOTIONS LIMITED

M-FOUR PROMOTIONS LIMITED (REGISTERED NUMBER: 05837283)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2024 TO 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


M-FOUR PROMOTIONS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JULY 2024 TO 31 MARCH 2025







DIRECTORS: Mrs J Brailli
M Brailli





REGISTERED OFFICE: 139 Priory Road
Hungerford
Berkshire
RG17 0AP





REGISTERED NUMBER: 05837283 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ

M-FOUR PROMOTIONS LIMITED (REGISTERED NUMBER: 05837283)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 4,411 9,239

CURRENT ASSETS
Debtors 5 1,830 41
Cash at bank 6,966 66,480
8,796 66,521
CREDITORS
Amounts falling due within one year 6 7,838 19,003
NET CURRENT ASSETS 958 47,518
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,369

56,757

CREDITORS
Amounts falling due after more than one
year

7

-

29,565
NET ASSETS 5,369 27,192

CAPITAL AND RESERVES
Called up share capital 211 211
Retained earnings 5,158 26,981
SHAREHOLDERS' FUNDS 5,369 27,192

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

M-FOUR PROMOTIONS LIMITED (REGISTERED NUMBER: 05837283)

BALANCE SHEET - continued
31 MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 June 2025 and were signed on its behalf by:





Mrs J Brailli - Director


M-FOUR PROMOTIONS LIMITED (REGISTERED NUMBER: 05837283)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2024 TO 31 MARCH 2025

1. STATUTORY INFORMATION

M-Four Promotions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2024
and 31 March 2025 50,133
DEPRECIATION
At 1 July 2024 40,894
Charge for period 4,828
At 31 March 2025 45,722
NET BOOK VALUE
At 31 March 2025 4,411
At 30 June 2024 9,239

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 1,830 41

M-FOUR PROMOTIONS LIMITED (REGISTERED NUMBER: 05837283)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JULY 2024 TO 31 MARCH 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts - 5,000
Taxation and social security 6,338 10,743
Other creditors 1,500 3,260
7,838 19,003

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans - 29,565