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Company Registration No. 10741727 (England and Wales)
LetThemKnow Promotions Ltd Unaudited accounts for the year ended 31 March 2025
LetThemKnow Promotions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LetThemKnow Promotions Ltd Company Information for the year ended 31 March 2025
Director
Christopher Wellington
Company Number
10741727 (England and Wales)
Registered Office
25 North Street Castlethorpe Milton Keynes Buckinghamshire MK19 7EW
Accountants
NRM ACCOUNTANCY SERVICES LTD 70 Wood Street Walthamstow London E17 3HT
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LetThemKnow Promotions Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
91,596 
53,534 
Current assets
Cash at bank and in hand
400,467 
243,439 
Creditors: amounts falling due within one year
5
(103,554)
(59,305)
Net current assets
296,913 
184,134 
Total assets less current liabilities
388,509 
237,668 
Creditors: amounts falling due after more than one year
6
- 
696 
Net assets
388,509 
238,364 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
388,409 
238,264 
Shareholders' funds
388,509 
238,364 
For the year ending 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 October 2025 and were signed on its behalf by
Christopher Wellington Director Company Registration No. 10741727
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LetThemKnow Promotions Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
LetThemKnow Promotions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10741727. The registered office is 25 North Street, Castlethorpe, Milton Keynes, Buckinghamshire, MK19 7EW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
- 
75,579 
75,579 
Additions
7,737 
47,183 
54,920 
At 31 March 2025
7,737 
122,762 
130,499 
Depreciation
At 1 April 2024
- 
22,045 
22,045 
Charge for the year
897 
15,961 
16,858 
At 31 March 2025
897 
38,006 
38,903 
Net book value
At 31 March 2025
6,840 
84,756 
91,596 
At 31 March 2024
- 
53,534 
53,534 
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LetThemKnow Promotions Ltd Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,274 
6,633 
VAT
24,559 
21,460 
Taxes and social security
68,301 
29,390 
Loans from directors
3,945 
- 
Accruals
2,475 
1,822 
103,554 
59,305 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
(696)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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