Ernest Promotions Ltd

Registered number: 15419308

	31 January 2026	31 January 2025
	£	£
Fixed assets	4,276	-

Current assets	1,642,102	1,148,926
Prepayments and accrued income	263,068	-
Creditors: Amounts Falling Due Within One Year	(1,681,550 )	(1,032,548 )

NET CURRENT ASSETS	223,620	116,378

TOTAL ASSETS LESS CURRENT LIABILITIES	227,896	116,378

Creditors: Amounts Falling Due After More Than One Year	(175,270 )	-

NET ASSETS	52,626	116,378

CAPITAL AND RESERVES	52,626	116,378

Notes

1. General Information

Ernest Promotions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15419308 . The registered office is 36 King Street, Bristol, England, BS1 4DZ.

3. Going Concern Disclousre

The company's balance sheet shows net liabilities at the year end. The director has prepared cashflow forecasts which indicate that the

company will be able to meet its liabilities as they fall due for a period of at least twelve months from the date of approval of these financial

statements. Accordingly, the director considers it appropriate to prepare the financial statements on a going concern basis.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 1)

Page 0

Page 1

Ernest Promotions Ltd

Balance Sheet (continued)

As At 31 January 2026

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Richard Buck

Director

24th September 2026