Company registration number: 05860000
Annual report and unaudited financial statements
for the year ended 30 June 2026
for
Promus Services Limited
Pages for filing with the Registrar
Company registration number: 05860000
Promus Services Limited
Balance sheet
as at 30 June 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 1 1
1 1
Current assets
Debtors 290,475 290,475
Cash at bank and in hand 11,109 11,685
301,584 302,160
Creditors: amounts falling due within one year
(10,430) (10,430)
Net current assets 291,154 291,730
Total assets less current liabilities 291,155 291,731
NET ASSETS 291,155 291,731
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 290,155 290,731
TOTAL EQUITY 291,155 291,731
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 05860000
Promus Services Limited
Balance sheet - continued
as at 30 June 2026
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 20 August 2026 and signed on its behalf by:
Mr N Harper, Director
20 August 2026
2
Promus Services Limited
Notes to the financial statements
for the year ended 30 June 2026
1 Company information
Promus Services Limited is a private company registered in England and Wales. Its registered number is 05860000. The company is limited by shares. Its registered office is Chiltern Court, 37 St Peters Avenue, Reading, RG4 7DH.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off 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.:
Computer equipment - 33.33% straight line
3 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 July 2025 1,646
At 30 June 2026 1,646
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Promus Services Limited
Notes to the financial statements - continued
for the year ended 30 June 2026
4 Tangible fixed assets - continued
Depreciation
At 1 July 2025 1,645
At 30 June 2026 1,645
Net book value
At 30 June 2026 1
At 30 June 2025 1
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