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