Company registration number 12936234 (England and Wales)
SINNYBABY PROMOTIONS LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
SINNYBABY PROMOTIONS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 5
SINNYBABY PROMOTIONS LTD
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
1,467
749
Current assets
Debtors
4
31,413
35,102
Investments
5
42,561
40,000
Cash at bank and in hand
814
2,917
74,788
78,019
Creditors: amounts falling due within one year
6
(50,858)
(50,914)
Net current assets
23,930
27,105
Net assets
25,397
27,854
Capital and reserves
Called up share capital
7
10
10
Profit and loss reserves
25,387
27,844
Total equity
25,397
27,854

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

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 8 June 2026
Mr O Obano
Director
Company registration number 12936234 (England and Wales)
SINNYBABY PROMOTIONS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
- 2 -
1
Accounting policies
Company information

Sinnybaby Promotions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5 Willis Road, Combe Down, Bath, BA2 5EB.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Revenue

Turnover is recognised at the fair value of the consideration received or receivable for promotional services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

1.3
Tangible fixed assets

Tangible fixed assets are measured at cost, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Sports Equipment
33.33% on cost
Computers
33.33% on cost
1.4
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Debtors and creditors with no stated interest and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

SINNYBABY PROMOTIONS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
1
Accounting policies
(Continued)
- 3 -
1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

1.6

Investments

Current asset investments are initially measured at transaction price excluding transaction costs. Listed current asset investments are subsequently measured at fair value at each reporting date. Changes in fair value are recognised in net income/(expenditure) for the year. Transaction costs are expensed as incurred.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
SINNYBABY PROMOTIONS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
- 4 -
3
Tangible fixed assets
Sports Equipment
Computers
Total
£
£
£
Cost
At 1 November 2024
3,848
1,350
5,198
Additions
1,615
-
0
1,615
At 31 October 2025
5,463
1,350
6,813
Depreciation and impairment
At 1 November 2024
3,099
1,350
4,449
Depreciation charged in the year
897
-
0
897
At 31 October 2025
3,996
1,350
5,346
Carrying amount
At 31 October 2025
1,467
-
0
1,467
At 31 October 2024
749
-
0
749
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Corporation tax recoverable
1,413
-
0
Other debtors
30,000
35,102
31,413
35,102
5
Current asset investments
2025
2024
£
£
Other investments
42,561
40,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
-
0
2,556
Other creditors
50,858
48,358
50,858
50,914
SINNYBABY PROMOTIONS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
- 5 -
7
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
10
10
10
10
8
Related party transactions

The following amounts were outstanding at the reporting end date:

Included in other debtors is an amount of £30,000 (2024 - £30,000) for a loan to Sinnybaby Estates Limited, a company with the same director. This amount is included in debtors: amounts falling due within one year.

Included in other creditors is an amount of £7,765 (2024 - £3,212 included in other debtors) for a loan owed to (2024 : owed from) Sinnybaby Media Limited, a company with the same director. This amount is included in creditors: amounts falling due within one year.

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