PROMO BUILDING LIMITED Filleted Accounts Cover
PROMO BUILDING LIMITED
Company No. 13018646
Information for Filing with The Registrar
30 November 2025
PROMO BUILDING LIMITED Directors Report Registrar
The Director presents her report and the accounts for the year ended 30 November 2025.
Principal activities
The principal activity of the company during the year under review was the provision of general building services.
Director
The Director who served at any time during the year was as follows:
N. Georgieva
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
N. Georgieva
Director
27 August 2026
PROMO BUILDING LIMITED Balance Sheet Registrar
at
30 November 2025
Company No.
13018646
Notes
2025
2024
£
£
Current assets
Cash at bank and in hand
636100
636100
Creditors: Amount falling due within one year
4
(810)
-
Net current (liabilities)/assets
(174)
100
Total assets less current liabilities
(174)
100
Net (liabilities)/assets
(174)
100
Capital and reserves
Called up share capital
100100
Profit and loss account
6
(274)
-
Total equity
(174)
100
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 27 August 2026 and signed on its behalf by:
N. Georgieva
Director
27 August 2026
PROMO BUILDING LIMITED Notes to the Accounts Registrar
for the year ended 30 November 2025
1
General information
PROMO BUILDING LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 13018646
Its registered office is:
79 Beaconsfield Road
Epsom
Surrey
KT18 6HY
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Creditors:
amounts falling due within one year
2025
2024
£
£
Loans from directors
600-
Accruals and deferred income
210-
810-
5
Share Capital
Share capital represents the nominal value of ordinary shares that have been issued and fully paid.
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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