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Company Registration No. 12425692 (England and Wales)
Promover Team Limited Unaudited accounts for the year ended 31 January 2025
Promover Team Limited Unaudited accounts Contents
Page
- 2 -
Promover Team Limited Company Information for the year ended 31 January 2025
Directors
CICIN, Anatolij KAMINSKYTE, Diana
Company Number
12425692 (England and Wales)
Registered Office
FLAT 6 WEST HILL ROAD MONMOUTH HOUSE LONDON SW18 5HS ENGLAND
Accountants
Lateral Accounting Ltd 2 Chestnut Road Kingston Upon Thames KT2 5AP
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Promover Team Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,958 
19,065 
Current assets
Debtors
3,525 
500 
Cash at bank and in hand
1,752 
2,578 
5,277 
3,078 
Creditors: amounts falling due within one year
(44,845)
(57,239)
Net current liabilities
(39,568)
(54,161)
Total assets less current liabilities
(29,610)
(35,096)
Creditors: amounts falling due after more than one year
- 
(1,846)
Net liabilities
(29,610)
(36,942)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(29,612)
(36,944)
Shareholders' funds
(29,610)
(36,942)
For the year ending 31 January 2025 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 30 June 2025 and were signed on its behalf by
CICIN, Anatolij Director Company Registration No. 12425692
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Promover Team Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Promover Team Limited is a private company, limited by shares, registered in England and Wales, registration number 12425692. The registered office is FLAT 6 WEST HILL ROAD, MONMOUTH HOUSE, LONDON, SW18 5HS, 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:
Motor vehicles
25% straight line method
Fixtures & fittings
25% straight line method
Computer equipment
33% straight line method
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
47,225 
1,210 
448 
48,883 
Additions
- 
- 
1,165 
1,165 
At 31 January 2025
47,225 
1,210 
1,613 
50,048 
Depreciation
At 1 February 2024
28,716 
654 
448 
29,818 
Charge for the year
9,463 
556 
253 
10,272 
At 31 January 2025
38,179 
1,210 
701 
40,090 
Net book value
At 31 January 2025
9,046 
- 
912 
9,958 
At 31 January 2024
18,509 
556 
- 
19,065 
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Promover Team Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,525 
- 
Other debtors
- 
500 
3,525 
500 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,622 
3,451 
VAT
29,685 
23,206 
Trade creditors
- 
7,242 
Taxes and social security
211 
(949)
Other creditors
87 
181 
Loans from directors
12,727 
23,695 
Accruals
513 
413 
44,845 
57,239 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
- 
1,846 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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