REGISTERED NUMBER: 07778712 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

PROMO SOLVED LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S Miller

SECRETARY:

Mrs S Miller

REGISTERED OFFICE:

4 Village Close

Portslade

East Sussex

BN41 2GT

REGISTERED NUMBER:

07778712 (England and Wales)

ACCOUNTANTS:

Peter Jarman LLP

trading as

Peter Jarman & Company

St James' Hall

Mill Road

Lancing

West Sussex

BN15 0PT

FIXED ASSETS

Tangible assets

4

907

1,207

CURRENT ASSETS

Debtors

5

19,681

13,046

Cash at bank and in hand

110,314

129,019

129,995

142,065

CREDITORS

Amounts falling due within one year

6

(42,666

)

(52,433

)

NET CURRENT ASSETS

87,329

89,632

TOTAL ASSETS LESS CURRENT LIABILITIES

88,236

90,839

CREDITORS

Amounts falling due after more than one year

7

(19,908

)

(25,001

)

PROVISIONS FOR LIABILITIES

8

(172

)

(229

)

NET ASSETS

68,156

65,609

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

68,155

65,608

SHAREHOLDERS' FUNDS

68,156

65,609

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

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

The director acknowledges his 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 director and authorised for issue on 19 December 2025 and were signed by:

S Miller - Director

1.	STATUTORY INFORMATION

Promo Solved Ltd 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the net amounts charged to customers for goods and services provided during the year, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 November 2024

and 31 October 2025

4,392

DEPRECIATION

At 1 November 2024

3,185

Charge for year

300

At 31 October 2025

3,485

NET BOOK VALUE

At 31 October 2025

907

At 31 October 2024

1,207

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

19,681

6,739

Other debtors

-

6,307

19,681

13,046

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

13,135

23,705

Taxation and social security

14,108

20,594

Other creditors

15,423

8,134

42,666

52,433

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other creditors

19,908

25,001

Amounts falling due in more than five years:

Repayable by instalments

Other loans more 5yrs instal

-

2,778

8.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

172

229

Deferred

tax

£

Balance at 1 November 2024

229

capital allowances in advance

(57

)

of depreciation

Balance at 31 October 2025

172

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2025 and 31 October 2024:

2025

2024

£

£

S Miller

Balance outstanding at start of year

6,307

-

Amounts advanced

-

6,307

Amounts repaid

(6,307

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

6,307