REGISTERED NUMBER: 02299987 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

Prompt Side Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

P Baker

SECRETARY:

K A Baker

REGISTERED OFFICE:

820 The Crescent

Severalls Business Park

Colchester

Essex

CO4 9YQ

REGISTERED NUMBER:

02299987 (England and Wales)

ACCOUNTANTS:

Scrutton Bland Limited

820 The Crescent

Colchester Business Park

Colchester

Essex

CO4 9YQ

FIXED ASSETS

Tangible assets

4

-

4,695

CURRENT ASSETS

Debtors

5

295,186

41,776

Cash at bank

860,762

985,962

1,155,948

1,027,738

CREDITORS

Amounts falling due within one year

6

351,113

213,948

NET CURRENT ASSETS

804,835

813,790

TOTAL ASSETS LESS CURRENT LIABILITIES

804,835

818,485

PROVISIONS FOR LIABILITIES

-

468

NET ASSETS

804,835

818,017

CAPITAL AND RESERVES

Called up share capital

3

3

Retained earnings

804,832

818,014

SHAREHOLDERS' FUNDS

804,835

818,017

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 July 2026 and were signed by:

P Baker - Director

1.	STATUTORY INFORMATION

Prompt Side Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc

-

25% on cost and 20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

377,786

Additions

118,779

Disposals

(496,565

)

At 31 March 2026

-

DEPRECIATION

At 1 April 2025

373,091

Charge for year

26,259

Eliminated on disposal

(399,350

)

At 31 March 2026

-

NET BOOK VALUE

At 31 March 2026

-

At 31 March 2025

4,695

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:

Plant and

machinery

etc

£

COST

At 1 April 2025

300,214

Disposals

(300,214

)

At 31 March 2026

-

DEPRECIATION

At 1 April 2025

300,214

Eliminated on disposal

(300,214

)

At 31 March 2026

-

NET BOOK VALUE

At 31 March 2026

-

At 31 March 2025

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

14,123

2,788

Amounts owed by group undertakings

-

38,430

Other debtors

281,063

558

295,186

41,776

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade creditors

1

11,269

Amounts owed to group undertakings

344,986

-

Taxation and social security

850

199,583

Other creditors

5,276

3,096

351,113

213,948

7.	ULTIMATE CONTROLLING PARTY

The company is controlled by P Baker.