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Promatec Ltd
 
 
Company Registration Number
03355869
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/05/2025
 
End date 30/04/2026
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Promatec Ltd
 
Contents of the Financial Statements
for the Period Ended 30 April 2026
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Promatec Ltd
Company Information
for the Period Ended 30 April 2026
 
Directors Mr Michael Bridges
Mrs Anne Bridges
 
Company secretary Mrs Anne Bridges
 
Registered office 2 The Lawns
Harrogate
HG2 9AS
 
Company Registration Number 03355869
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Promatec Ltd
Balance Sheet
for the Period Ended 30 April 2026
Company registration number 03355869
2026 2,025
Notes £ £
Current assets
Cash at bank and in hand 7,741 5,368
_______ _______
Total current assets/(liabilities) 7,741 5,368
Net current assets 7,741 5,368
_______ _______
Total assets less current liabilities 7,741 5,368
_______ _______
Net assets/(liabilities) 7,741 5,368
Capital and reserves
Profit and loss account (5,390)
_____ _
Total shareholders funds (5,390) 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Promatec Ltd
 
Balance Sheet
for the Period Ended 30 April 2026
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 April 2026 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2026-10-24
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Mrs Anne Bridges
Status CompanySecretary
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
Page 5
Promatec Ltd
Notes to the Financial Statements
for the Period Ended 30 April 2026
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6