Probos Promotions Limited

(Registration number: 05325069)
Balance Sheet as at 31 January 2026

	2026		2025
	£	£	£	£
FIXED ASSETS		5,719		51,926
CURRENT ASSETS	173,073		209,834
CREDITORS: Amounts falling due within one year	(110,657)		(130,316)
NET CURRENT ASSETS		62,416		79,518
TOTAL ASSETS LESS CURRENT LIABILITIES		68,135		131,444
CREDITORS: Amounts falling due after more than one year		(68,519)		(80,811)
		(384)		50,633
CAPITAL AND RESERVES		(384)		50,633

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 5 August 2026 and signed on its behalf by:
 

......................................... Mr A G S Dhillon Company secretary and director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Probos Promotions Limited

Notes to the Unaudited Financial Statements

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite 209
Queens House
Queen Street
Barnstaple
Devon
EX32 8HJ

These financial statements were authorised for issue by the Board on 5 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

3	Related party transactions

Transactions with directors

2026	At 1 February 2025 £	Advances to director £	Repayments by director £	At 31 January 2026 £
Mr A G S Dhillon
	46,087	11,216	(9,000)	48,303
Mr R R S Dhillon
	7,009	-	(16,000)	(8,991)

2025	At 1 February 2024 £	Advances to director £	At 31 January 2025 £
Mr A G S Dhillon
	20,575	25,512	46,087
Mr R R S Dhillon
	-	7,009	7,009