REGISTERED NUMBER: 02876125 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

C Prompt (UK) Limited

Page

Company Information

1

Report of the Accountant

2

Statement of Financial Position

3

Notes to the Financial Statements

4

DIRECTORS:

Mr R J Beer

Mrs J Beer

SECRETARY:

Mr R J Beer

REGISTERED OFFICE:

Quarry House

Newton On The Moor

Morpeth

Northumberland

NE65 9JZ

REGISTERED NUMBER:

02876125 (England and Wales)

ACCOUNTANT:

Albacore Accounting Limited

The Maylands Building

Maylands Avenue

Hemel Hempstead

Hertfordshire

HP2 7TG

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 March 2025 set out on pages three to four and you consider that the company is exempt from an audit.

In accordance with your instructions, I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to me.

Albacore Accounting Limited

The Maylands Building

Maylands Avenue

Hemel Hempstead

Hertfordshire

HP2 7TG

Date: .............................................

CURRENT ASSETS

Cash at bank

82

82

CREDITORS

Amounts falling due within one year

4

18,136

18,136

NET CURRENT LIABILITIES

(18,054

)

(18,054

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(18,054

)

(18,054

)

CAPITAL AND RESERVES

Called up share capital

5

12

12

Retained earnings

6

(18,066

)

(18,066

)

SHAREHOLDERS' FUNDS

(18,054

)

(18,054

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

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 directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 9 December 2025 and were signed on its behalf by:

Mr R J Beer - Director

1.	STATUTORY INFORMATION

C Prompt (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 realization basis.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

414

414

Tax

1

1

Social security and other taxes

1,622

1,622

VAT

1,711

1,711

Other creditors

448

448

Directors' current accounts

13,676

13,676

Accrued expenses

264

264

18,136

18,136

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

12

Ordinary

1

12

12

6.

RESERVES

Retained

earnings

£

At 1 April 2024

(18,066

)

Profit for the year

-

At 31 March 2025

(18,066

)

7.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr R J Beer.