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Registration number: 05325069

Probos Promotions Limited
Annual Report and
Unaudited Financial Statements
for the Year Ended 31 January 2025

Probos Promotions Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 4

Probos Promotions Limited

Company Information

Directors | Mr A G S Dhillon Mr R R S Dhillon

Company secretary | Mr A G S Dhillon

Registered office | Suite 209 Queens House Queen Street Barnstaple Devon EX32 8HJ

Accountants | Everett King Chartered Certified Accountants 4 Kings Court Little King Street BRISTOL BS1 4HW

Probos Promotions Limited

(Registration number: 05325069)
Balance Sheet as at 31 January 2025

| 2025 | 2024
| £ | £ | £ | £
FIXED ASSETS |  | 51,926 |  | 2,018
CURRENT ASSETS | 209,834 |  | 179,401 |
PREPAYMENTS AND ACCRUED INCOME | - |  | 205 |
CREDITORS: Amounts falling due within one year | (130,316) |  | (103,381) |
NET CURRENT ASSETS |  | 79,518 |  | 76,225
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 131,444 |  | 78,243
CREDITORS: Amounts falling due after more than one year |  | (80,811) |  | (29,630)
ACCRUALS AND DEFERRED INCOME |  | - |  | (1,919)
|  | 50,633 |  | 46,694
CAPITAL AND RESERVES |  | 50,633 |  | 46,694

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Probos Promotions Limited

(Registration number: 05325069)
Balance Sheet as at 31 January 2025

Approved and authorised by the Board on 14 October 2025 and signed on its behalf by:

......................................... Mr A G S Dhillon Company secretary and director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Probos Promotions Limited

Notes to the Unaudited Financial Statements

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite 209
Queens House
Queen Street
Barnstaple
Devon
EX32 8HJ

These financial statements were authorised for issue by the Board on 14 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

3 | Related party transactions

Transactions with directors

2025 | At 1 February 2024 £ | At 31 January 2025 £
Mr A G S Dhillon
| 20,575 | 46,087
Mr R R S Dhillon
| - | 7,009

2024 | At 1 February 2023 £ | At 31 January 2024 £
Mr A G S Dhillon
| (452) | 20,575