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Company Registration No. 14314924 (England and Wales)
Prompt Management Ltd Unaudited accounts for the year ended 31 August 2025
Prompt Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Prompt Management Ltd Company Information for the year ended 31 August 2025
Directors
MD ABUL BASHAR ATIA SHARMIN
Company Number
14314924 (England and Wales)
- 3 -
Prompt Management Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
80,661 
950 
Current assets
Debtors
5
2,976 
1,996 
Cash at bank and in hand
5,610 
155 
8,586 
2,151 
Creditors: amounts falling due within one year
6
(82,907)
(1,163)
Net current (liabilities)/assets
(74,321)
988 
Net assets
6,340 
1,938 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,240 
1,838 
Shareholders' funds
6,340 
1,938 
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 29 May 2026 and were signed on its behalf by
MD ABUL BASHAR Director Company Registration No. 14314924
- 4 -
Prompt Management Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Prompt Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 14314924.
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.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
- 
1,000 
1,000 
Additions
79,350 
649 
79,999 
At 31 August 2025
79,350 
1,649 
80,999 
Depreciation
At 1 September 2024
- 
50 
50 
Charge for the year
- 
288 
288 
At 31 August 2025
- 
338 
338 
Net book value
At 31 August 2025
79,350 
1,311 
80,661 
At 31 August 2024
- 
950 
950 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
2,976 
1,996 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,476 
443 
Other creditors
80,351 
- 
Accruals
1,080 
720 
82,907 
1,163 
- 5 -
Prompt Management Ltd Notes to the Accounts for the year ended 31 August 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -