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Company Registration No. 12425692 (England and Wales)
Promover Team Limited Unaudited accounts for the year ended 31 January 2026
Promover Team Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Promover Team Limited Company Information for the year ended 31 January 2026
Directors
CICIN, Anatolij KAMINSKYTE, Diana
Company Number
12425692 (England and Wales)
Registered Office
FLAT 6 WEST HILL ROAD MONMOUTH HOUSE LONDON SW18 5HS ENGLAND
Accountants
Lateral Accounting Ltd 2 Chestnut Road Kingston Upon Thames KT2 5AP
- 3 -
Promover Team Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
374 
9,958 
Current assets
Debtors
5
- 
3,525 
Cash at bank and in hand
1,091 
1,752 
1,091 
5,277 
Creditors: amounts falling due within one year
6
(44,079)
(44,845)
Net current liabilities
(42,988)
(39,568)
Net liabilities
(42,614)
(29,610)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(42,616)
(29,612)
Shareholders' funds
(42,614)
(29,610)
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 28 February 2026 and were signed on its behalf by
CICIN, Anatolij Director Company Registration No. 12425692
- 4 -
Promover Team Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Promover Team Limited is a private company, limited by shares, registered in England and Wales, registration number 12425692. The registered office is FLAT 6 WEST HILL ROAD, MONMOUTH HOUSE, LONDON, SW18 5HS, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% straight line method
Fixtures & fittings
25% straight line method
Computer equipment
33% straight line method
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
47,225 
1,210 
1,613 
50,048 
At 31 January 2026
47,225 
1,210 
1,613 
50,048 
Depreciation
At 1 February 2025
38,179 
1,210 
701 
40,090 
Charge for the year
9,046 
- 
538 
9,584 
At 31 January 2026
47,225 
1,210 
1,239 
49,674 
Net book value
At 31 January 2026
- 
- 
374 
374 
At 31 January 2025
9,046 
- 
912 
9,958 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,525 
- 5 -
Promover Team Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
- 
1,622 
VAT
43,554 
29,685 
Trade creditors
511 
- 
Taxes and social security
- 
211 
Other creditors
- 
87 
Loans from directors
14 
12,727 
Accruals
- 
513 
44,079 
44,845 
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
- 6 -