REGISTERED NUMBER: 04537968 (England and Wales)

PROMINENT DIGITAL LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

S Holden

REGISTERED OFFICE:

104 Southover

London

N12 7HD

REGISTERED NUMBER:

04537968 (England and Wales)

ACCOUNTANTS:

Eric R Jenkins FCA

Chartered Accountants

104 Southover

London

N12 7HD

FIXED ASSETS

Tangible assets

4

1,203

1,223

CURRENT ASSETS

Debtors

5

422

13,286

Cash at bank

-

543

422

13,829

CREDITORS

Amounts falling due within one year

6

1,493

16,089

NET CURRENT LIABILITIES

(1,071

)

(2,260

)

TOTAL ASSETS LESS CURRENT LIABILITIES

132

(1,037

)

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

32

(1,137

)

SHAREHOLDERS' FUNDS

132

(1,037

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 November 2025 and were signed by:

S Holden - Director

1.	STATUTORY INFORMATION

Prominent Digital Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures, fittings and equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Fixtures,

fittings

and

equipment

£

COST

At 1 April 2024

29,226

Additions

379

At 31 March 2025

29,605

DEPRECIATION

At 1 April 2024

28,003

Charge for year

399

At 31 March 2025

28,402

NET BOOK VALUE

At 31 March 2025

1,203

At 31 March 2024

1,223

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

-

2,280

Other debtors

422

11,006

422

13,286

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

842

1,316

Taxation and social security

506

781

Other creditors

145

13,992

1,493

16,089

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

98

Ordinary A share

£1

98

98

2

Ordinary B share

£1

2

2

100

100