Promexic Ltd

Registered number: 08609804

	2025	2024
	£	£
Fixed assets	392	943

Current assets	213,559	125,423
Prepayments and accrued income	132	1,528
Creditors: Amounts Falling Due Within One Year	(37,152 )	(12,831 )

NET CURRENT ASSETS	176,539	114,120

TOTAL ASSETS LESS CURRENT LIABILITIES	176,931	115,063

Accruals and deferred income	2,886	2,685

NET ASSETS	179,817	117,748

CAPITAL AND RESERVES	179,817	117,748

Notes

1. General Information

Promexic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08609804 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Gary Pettengell	14,434	7,369	-	-	21,803

The above loan is unsecured, and repayable on demand.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gary Pettengell

Director

22/04/2026