PROMORTEK LTD

Company Registration Number:
08536831 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

PROMORTEK LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

PROMORTEK LTD

Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 511,405 511,405
Tangible assets: 4 70,624 46,273
Investments: 5 36,500 0
Total fixed assets: 618,529 557,678
Current assets
Stocks: 200,000 160,000
Debtors:   32,400 32,400
Cash at bank and in hand: 145,097 37,424
Total current assets: 377,497 229,824
Creditors: amounts falling due within one year:   (686,423) (397,070)
Net current assets (liabilities): (308,926) (167,246)
Total assets less current liabilities: 309,603 390,432
Creditors: amounts falling due after more than one year:   (120,751) (268,551)
Total net assets (liabilities): 188,852 121,881
Capital and reserves
Called up share capital: 1 1
Share premium account: 52,362 52,362
Profit and loss account: 136,489 69,518
Shareholders funds: 188,852 121,881

The notes form part of these financial statements

PROMORTEK LTD

Balance sheet statements

For the year ending 30 June 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 25 July 2025
and signed on behalf of the board by:

Name: Vijayarajah AMBIKAIPALAN
Status: Director

The notes form part of these financial statements

PROMORTEK LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

PROMORTEK LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 11 9

PROMORTEK LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Intangible Assets

Total
Cost £
At 01 July 2024 511,405
At 30 June 2025 511,405
Net book value
At 30 June 2025 511,405
At 30 June 2024 511,405

PROMORTEK LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible Assets

Total
Cost £
At 01 July 2024 74,656
Additions 40,000
At 30 June 2025 114,656
Depreciation
At 01 July 2024 28,383
Charge for year 15,649
At 30 June 2025 44,032
Net book value
At 30 June 2025 70,624
At 30 June 2024 46,273

PROMORTEK LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Fixed investments

Investment on Shares