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REGISTERED NUMBER: 01353639 (England and Wales)















FLING PROMOTIONS LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025






FLING PROMOTIONS LTD (REGISTERED NUMBER: 01353639)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


FLING PROMOTIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2025







Directors: P R Palmer
Mrs S A Palmer





Registered office: 2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR





Registered number: 01353639 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

FLING PROMOTIONS LTD (REGISTERED NUMBER: 01353639)

BALANCE SHEET
30 APRIL 2025

2025 2024
Notes £ £ £
Fixed assets
Tangible assets 4 3,012 4,016
Investment property 5 361,418 361,418
364,430 365,434

Current assets
Debtors 6 - 120
Cash at bank 15,032 42,027
15,032 42,147
Creditors
Amounts falling due within one year 7 55,753 60,413
Net current liabilities (40,721 ) (18,266 )
Total assets less current liabilities 323,709 347,168

Capital and reserves
Called up share capital 8 10,000 10,000
Retained earnings 313,709 337,168
Shareholders' funds 323,709 347,168

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

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 Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 July 2025 and were signed on its behalf by:




P R Palmer - Director



Mrs S A Palmer - Director


FLING PROMOTIONS LTD (REGISTERED NUMBER: 01353639)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025


1. Statutory information

Fling Promotions Ltd 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 - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

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

4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 1 May 2024
and 30 April 2025 65,878
Depreciation
At 1 May 2024 61,862
Charge for year 1,004
At 30 April 2025 62,866
Net book value
At 30 April 2025 3,012
At 30 April 2024 4,016

FLING PROMOTIONS LTD (REGISTERED NUMBER: 01353639)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2025


5. Investment property
Total
£
Fair value
At 1 May 2024
and 30 April 2025 361,418
Net book value
At 30 April 2025 361,418
At 30 April 2024 361,418

6. Debtors: amounts falling due within one year
2025 2024
£ £
Other debtors - 120

7. Creditors: amounts falling due within one year
2025 2024
£ £
Other creditors 55,753 60,413

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £ £
10,000 Ordinary £1 10,000 10,000

9. Ultimate controlling party

The controlling party is P R Palmer.