EVERYTHING PROMO LTD

Company Registration Number:
13025941 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

EVERYTHING PROMO LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

EVERYTHING PROMO LTD

Balance sheet

As at 30 April 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 14,663 11,441
Total fixed assets: 14,663 11,441
Current assets
Debtors: 4 1,735,523 774,165
Cash at bank and in hand: 2,783,952 1,921,997
Total current assets: 4,519,475 2,696,162
Creditors: amounts falling due within one year:   (1,361,376) (1,030,033)
Net current assets (liabilities): 3,158,099 1,666,129
Total assets less current liabilities: 3,172,762 1,677,570
Total net assets (liabilities): 3,172,762 1,677,570
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,172,662 1,677,470
Shareholders funds: 3,172,762 1,677,570

The notes form part of these financial statements

EVERYTHING PROMO LTD

Balance sheet statements

For the year ending 30 April 2025 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 04 August 2025
and signed on behalf of the board by:

Name: Mukesh Kanabar
Status: Director

The notes form part of these financial statements

EVERYTHING PROMO LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EVERYTHING PROMO LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 17 14

EVERYTHING PROMO LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 19,093
Additions 10,660
At 30 April 2025 29,753
Depreciation
At 01 May 2024 7,652
Charge for year 7,438
At 30 April 2025 15,090
Net book value
At 30 April 2025 14,663
At 30 April 2024 11,441

EVERYTHING PROMO LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 800,000 500,000