1 January 2025 false No description of principal activity Taxfiler 2024.6 11761938 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11761938 2024-12-31 11761938 2025-01-01 2025-12-31 11761938 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 11761938 business:FilletedAccounts 2025-01-01 2025-12-31 11761938 2025-12-31 11761938 2024-12-31 11761938 core:WithinOneYear 2025-12-31 11761938 core:WithinOneYear 2024-12-31 11761938 core:AfterOneYear 2025-12-31 11761938 core:AfterOneYear 2024-12-31 11761938 countries:EnglandWales 2025-01-01 2025-12-31 11761938 business:RegisteredOffice 2025-01-01 2025-12-31 11761938 2024-01-01 2024-12-31 11761938 business:Micro-entities 2025-01-01 2025-12-31 11761938 business:Director1 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11761938 (England and Wales)
The Promotions Specialists Ltd Unaudited accounts for the year ended 31 December 2025
The Promotions Specialists Ltd Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Current assets
161,956
186,673
Prepayments and accrued income
45,296
34,444
Creditors: amounts falling due within one year
(139,388)
(166,747)
Net current assets
67,864
54,370
Total assets less current liabilities
67,864
54,370
Creditors: amounts falling due after more than one year
(23,391)
(28,403)
Accruals and deferred income
(17,016)
-
Net assets
27,457
25,967
Capital and reserves
27,457
25,967
NOTES TO THE ACCOUNTS
1 Statutory information
The Promotions Specialists Ltd is a private company, limited by shares, registered in England and Wales, registration number 11761938. The registered office is 17-19 CLARE STREET, BRISTOL, BS1 1XA, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 March 2026
Philip Charles McRae Reid Director Company Registration No. 11761938
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