Company Registration No. 13025941 (England and Wales)
EVERYTHING PROMO LTD
Unaudited accounts
for the year ended 30 April 2026
EVERYTHING PROMO LTD
Statement of financial position
as at 30 April 2026
Tangible assets
114,467
14,663
Cash at bank and in hand
1,602,381
2,783,952
Creditors: amounts falling due within one year
(1,280,256)
(1,361,376)
Net current assets
1,263,417
3,158,099
Net assets
1,377,884
3,172,762
Called up share capital
100
100
Profit and loss account
1,377,784
3,172,662
Shareholders' funds
1,377,884
3,172,762
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 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 10 September 2026 and were signed on its behalf by
Mukesh Kanabar
Director
Company Registration No. 13025941
EVERYTHING PROMO LTD
Notes to the Accounts
for the year ended 30 April 2026
EVERYTHING PROMO LTD is a private company, limited by shares, registered in England and Wales, registration number 13025941. The registered office is Unit 8, Interchange 21 Center Court, Meridian North, Leicester, Leicestershire, LE19 1WR, 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.
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.
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
20% Straight line basis
Fixtures & fittings
25% Straight line basis
Computer equipment
25% Straight line basis
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
EVERYTHING PROMO LTD
Notes to the Accounts
for the year ended 30 April 2026
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
-
14,449
15,304
29,753
Additions
95,422
3,926
19,216
118,564
At 30 April 2026
95,422
18,375
34,520
148,317
At 1 May 2025
-
8,122
6,968
15,090
Charge for the year
8,181
4,009
6,570
18,760
At 30 April 2026
8,181
12,131
13,538
33,850
At 30 April 2026
87,241
6,244
20,982
114,467
At 30 April 2025
-
6,327
8,336
14,663
Amounts falling due within one year
Trade debtors
867,123
933,528
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
582,017
603,338
Taxes and social security
644,654
692,874
Other creditors
47,885
59,964
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
EVERYTHING PROMO LTD
Notes to the Accounts
for the year ended 30 April 2026
8
Transactions with related parties
Included within Other Debtors is an amount of £NIL (PY: £800,000) due from KKMK HOLDINGS LTD , a company registered in England & Wales. Mukesh Kanabar and Kyan Kanabar have a controlling interest in this entity. The loan is unsecured, interest-free, and repayable on demand.
During the year the company paid rent of £15,600 to KKMK HOLDINGS LTD, a company registered in England & Wales. Mukesh Kanabar and Kyan Kanabar have a controlling interest in this entity.
The amount is included in Other debtors more than one year and all transactions involved have been conducted at arms length basis.
9
Average number of employees
During the year the average number of employees was 19 (2025: 17).