Promptcam Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 05273144

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	96,284		96,284
Cash at bank and in hand		4,480		4,835

		100,764		101,119
Creditors: Amounts Falling Due Within One Year	6	(137,352 )		(137,224 )

NET CURRENT ASSETS (LIABILITIES)			(36,588 )		(36,105 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(36,588 )		(36,105 )

NET LIABILITIES			(36,588 )		(36,105 )

CAPITAL AND RESERVES
Called up share capital	7		1,000		1,000
Profit and Loss Account			(37,588 )		(37,105 )

SHAREHOLDERS' FUNDS			(36,588)		(36,105)

For the year ending 28 February 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 Peter Larter

Director

31 July 2025

The notes on page 2 form part of these financial statements.

1. General Information

Promptcam Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05273144 . The registered office is 5 Spruce Close, Leigh Sinton, Malvern, WR13 5FD.

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. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are patents. It is amortised to the profit and loss account over its estimated economic life of 10 years.

3. Average Number of Employees

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

4. Intangible Assets

	Intellectual Property
	£
Cost
As at 1 March 2024	15,000

As at 28 February 2025	15,000

Amortisation
As at 1 March 2024	15,000

As at 28 February 2025	15,000

Net Book Value
As at 28 February 2025	-

As at 1 March 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by participating interests	96,284	96,284

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to participating interests	137,132	137,014
Other creditors	220	210

	137,352	137,224

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000