Company Registration No. 04040862 (England and Wales)
Promark Promotions Limited
Unaudited accounts
for the year ended 30 April 2026
Promark Promotions Limited
Unaudited accounts
Contents
Promark Promotions Limited
Company Information
for the year ended 30 April 2026
Director
Andrew Simon ROSENBERG
Company Number
04040862 (England and Wales)
Registered Office
WINTON HOUSE
WINTON SQUARE
BASINGSTOKE
HAMPSHIRE
RG21 8EN
United Kingdom
Accountants
Cranleys Chartered Accountants
Winton House
Winton Square
Basingstoke
Hampshire
RG21 8EN
Promark Promotions Limited
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
36,811
49,712
Creditors: amounts falling due within one year
(3,121)
(8,962)
Net current assets
33,857
45,034
Called up share capital
101
101
Profit and loss account
33,757
44,934
Shareholders' funds
33,858
45,035
For the year ending 30 April 2026 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 director acknowledges his 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 and authorised for issue on 10 September 2026 and were signed on its behalf by
Andrew Simon ROSENBERG
Director
Company Registration No. 04040862
Promark Promotions Limited
Notes to the Accounts
for the year ended 30 April 2026
Promark Promotions Limited is a private company, limited by shares, registered in England and Wales, registration number 04040862. The registered office is WINTON HOUSE, WINTON SQUARE, BASINGSTOKE, HAMPSHIRE, RG21 8EN, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Intangible fixed assets
Goodwill
Promark Promotions Limited
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,121
2,161
Loans from directors
-
6,801
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).