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Company Registration No. 12284736 (England and Wales)
PROMO-PRO LTD Unaudited accounts for the year ended 31 December 2025
PROMO-PRO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PROMO-PRO LTD Company Information for the year ended 31 December 2025
Directors
Steven Hastings Emma Bond
Company Number
12284736 (England and Wales)
Registered Office
C/O TKI Bookkeeping & Accounts Ltd 23 Gloucester Road Coleford, Gloucestershire Gloucestershire GL16 8BH United Kingdom
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PROMO-PRO LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
11,834
23,733
Current assets
Inventories
4,000
-
Debtors
6
12,398
22,900
Cash at bank and in hand
46,600
19,427
62,998
42,327
Creditors: amounts falling due within one year
7
(29,367)
(33,021)
Net current assets
33,631
9,306
Total assets less current liabilities
45,465
33,039
Creditors: amounts falling due after more than one year
8
2,978
(20,612)
Net assets
48,443
12,427
Capital and reserves
Called up share capital
2
2
Profit and loss account
48,441
12,425
Shareholders' funds
48,443
12,427
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 17 March 2026 and were signed on its behalf by
Emma Bond Director Company Registration No. 12284736
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PROMO-PRO LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
PROMO-PRO LTD is a private company, limited by shares, registered in England and Wales, registration number 12284736. The registered office is C/O TKI Bookkeeping & Accounts Ltd, 23 Gloucester Road, Coleford, Gloucestershire, Gloucestershire, GL16 8BH, United Kingdom.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Computer equipment
Straight line over 5 years
4
Intangible fixed assets
Goodwill
£
Cost
At 1 January 2025
24,000
At 31 December 2025
24,000
Amortisation
At 1 January 2025
24,000
At 31 December 2025
24,000
Net book value
At 31 December 2025
-
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PROMO-PRO LTD Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
77,277
599
1,697
79,573
At 31 December 2025
77,277
599
1,697
79,573
Depreciation
At 1 January 2025
54,437
467
936
55,840
Charge for the year
11,419
132
348
11,899
At 31 December 2025
65,856
599
1,284
67,739
Net book value
At 31 December 2025
11,421
-
413
11,834
At 31 December 2024
22,840
132
761
23,733
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
11,398
12,900
Other debtors
1,000
10,000
12,398
22,900
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,446
8,319
Trade creditors
18,003
17,608
Taxes and social security
6,812
7,094
Other creditors
106
-
29,367
33,021
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,417
10,417
Loans from directors
(8,395)
10,195
(2,978)
20,612
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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