Company Registration No. 07283708 (England and Wales)
PROMPTLY LTD
Unaudited accounts
for the year ended 31 March 2026
PROMPTLY LTD
Unaudited accounts
Contents
PROMPTLY LTD
Company Information
for the year ended 31 March 2026
Company Number
07283708 (England and Wales)
Registered Office
BALFOUR HOUSE
ROOM 320
741 HIGH ROAD LONDON
N12 0BP
United Kingdom
Accountants
Daniel & Associate Ltd
Geoffrey Mwale
Balfour House 741 High Road
London
N12 0BP
PROMPTLY LTD
Statement of financial position
as at 31 March 2026
Creditors: amounts falling due within one year
(49,851)
(50,215)
Net current assets
52,470
53,352
Called up share capital
100
100
Profit and loss account
52,370
53,532
Shareholders' funds
52,470
53,632
For the year ending 31 March 2026 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 18 April 2026 and were signed on its behalf by
GEOFFREY MWALE
Director
Company Registration No. 07283708
PROMPTLY LTD
Notes to the Accounts
for the year ended 31 March 2026
PROMPTLY LTD is a private company, limited by shares, registered in England and Wales, registration number 07283708. The registered office is BALFOUR HOUSE, ROOM 320, 741 HIGH ROAD LONDON, N12 0BP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
11,480
15,000
3,000
29,480
At 31 March 2026
11,480
15,000
3,000
29,480
At 1 April 2025
11,200
15,000
3,000
29,200
Charge for the year
280
-
-
280
At 31 March 2026
11,480
15,000
3,000
29,480
At 31 March 2025
280
-
-
280
Amounts falling due after more than one year
Other debtors
102,321
103,567
PROMPTLY LTD
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
49,851
49,851
Amounts owed to group undertakings and other participating interests
-
364
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).