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Company Registration No. 08637892 (England and Wales)
Promiseland Ltd Unaudited accounts for the year ended 31 August 2025
Promiseland Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Promiseland Ltd Company Information for the year ended 31 August 2025
Directors
Peter Botto Alexandra Botto Gregor
Company Number
08637892 (England and Wales)
Registered Office
Flat 1 Culross House 18 Wellington Road Bournemouth Dorset BH8 8JN England
Accountants
M&S Accountancy Limited
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Promiseland Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,117
3,646
Current assets
Debtors
5
-
3,601
Cash at bank and in hand
23,883
49,259
23,883
52,860
Creditors: amounts falling due within one year
6
(3,305)
(30,271)
Net current assets
20,578
22,589
Net assets
23,695
26,235
Capital and reserves
Called up share capital
100
100
Profit and loss account
23,595
26,135
Shareholders' funds
23,695
26,235
For the year ending 31 August 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 18 May 2026 and were signed on its behalf by
Alexandra Botto Gregor Director Company Registration No. 08637892
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Promiseland Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Promiseland Ltd is a private company, limited by shares, registered in England and Wales, registration number 08637892. The registered office is Flat 1, Culross House, 18 Wellington Road, Bournemouth, Dorset, BH8 8JN, England.
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.
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
20%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
4,815
Additions
250
At 31 August 2025
5,065
Depreciation
At 1 September 2024
1,169
Charge for the year
779
At 31 August 2025
1,948
Net book value
At 31 August 2025
3,117
At 31 August 2024
3,646
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
3,601
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Promiseland Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,567
6,384
Other creditors
(314)
-
Loans from directors
52
23,887
3,305
30,271
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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