Peter Conway Promotions Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 02230520

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		372		499

			372		499
CURRENT ASSETS
Debtors		12,905		15,339
Cash at bank and in hand		98		3,481

		13,003		18,820
Creditors: Amounts Falling Due Within One Year		(11,008 )		(3,848 )

NET CURRENT ASSETS (LIABILITIES)			1,995		14,972

TOTAL ASSETS LESS CURRENT LIABILITIES			2,367		15,471

Creditors: Amounts Falling Due After More Than One Year			(139,583 )		(142,913 )

NET LIABILITIES			(137,216 )		(127,442 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Share premium account			99,975		99,975
Profit and Loss Account			(237,291 )		(227,517 )

SHAREHOLDERS' FUNDS			(137,216)		(127,442)

Page 1

Page 2

Peter Conway Promotions Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr P F Conway

Director

29th August 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Peter Conway Promotions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02230520 . The registered office is 237 Westcombe Hill, London, SE3 7DW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% on cost

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	3,262
Additions	184

As at 31 March 2025	3,446

Depreciation
As at 1 April 2024	2,763
Provided during the period	311

As at 31 March 2025	3,074

Net Book Value
As at 31 March 2025	372

As at 1 April 2024	499

Page 3

Page 4

Peter Conway Promotions Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

Page 4