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Playmaker Promotions Ltd

Registered Number:10656736

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
Playmaker Promotions Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

10656736

As at 31 March 2025

Playmaker Promotions Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Intangible assets

8,000
-
2
8,000
-

Current assets

Trade and other receivables

6,120
3,120
4
255

Cash and cash equivalents

435
3,555
6,375

Trade and other payables: amounts falling due within one
year

(3,599)
(9,600)
5
2,776
(6,045)
Net current liabilities

Total assets less current liabilities

1,955
2,776

Trade and other payables: amounts falling due after more
than one year

(1,086)
-
6
1,955
Net assets
1,690

Capital and reserves

Called up share capital

10,000
10,000

Retained earnings

(8,045)
(8,310)
1,955
1,690
Shareholders' funds

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Graeme Hinchliffe Director

These financial statements were approved and authorised for issue by the Board on 17 November 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 March 2025
Playmaker Promotions Ltd
Notes to the Financial Statements
Statutory Information

Playmaker Promotions Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10656736.

Registered address:

The Byre, Ryeland Lane
Ellerby
Saltburn By The Sea
TS13 5LP

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Intangible fixed assets

Goodwill

Cost or valuation

£

Additions

8,000

At 31 March 2025

8,000

Net book value

At 31 March 2025

8,000

3. Property, plant and equipment

Total

Computer
Equipment

Website

£

£

£

Cost or
valuation

At 01 April 2024

7,506
2,506
5,000

At 31 March 2025

5,000
2,506
7,506

Provision for depreciation and impairment

At 01 April 2024

7,506
2,506
5,000

At 31 March 2025

7,506
2,506
5,000

At 31 March 2025

Net book value

-
-
-

At 31 March 2024

-
-
-
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5
For the year ended 31 March 2025
Playmaker Promotions Ltd
Notes to the Financial Statements Continued

4. Trade and other receivables

2024
2025

£

£

Trade debtors

3,120
6,120

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Other creditors

9,600
3,599

6. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft (secured)

-
1,086

7. Average number of persons employed

During the year the average number of employees was 0 (2024 : 1)
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