2 2 Pressman House Publishing Limited 9567101 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is publishing of books Digita Accounts Production Advanced 6.30.9574.0 true 9567101 2023-05-01 2024-04-30 9567101 2024-04-30 9567101 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 9567101 bus:Micro-entities 2023-05-01 2024-04-30 9567101 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 9567101 bus:FilletedAccounts 2023-05-01 2024-04-30 9567101 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 9567101 bus:RegisteredOffice 2023-05-01 2024-04-30 9567101 bus:Director1 2023-05-01 2024-04-30 9567101 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 9567101 countries:AllCountries 2023-05-01 2024-04-30 9567101 2022-05-01 2023-04-30 9567101 2023-04-30 9567101 bus:Director1 1 2023-04-30 9567101 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 9567101 bus:Director1 1 2022-05-01 2023-04-30 9567101 bus:Director1 1 2022-04-30 xbrli:pure iso4217:GBP

Registration number: 9567101

Pressman House Publishing Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Pressman House Publishing Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Pressman House Publishing Limited

(Registration number: 9567101)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

19,564

13,151

Creditors: Amounts falling due within one year

(17,125)

(13,014)

 

2,439

137

Capital and reserves

2,439

137

1

General information

The company is a private company limited by share capital, incorporated in Engand.

The address of its registered office is:
The Hawthorns
Cemetery Road
Bicker
Lincolnshire
PE20 3BT

These financial statements were authorised for issue by the director on 15 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with the director

2023

At 1 May 2022
£

Repayments by director
£

At 30 April 2023
£

J L Stephenson

The director's loan account

750

(750)

-

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Pressman House Publishing Limited

(Registration number: 9567101)
Balance Sheet as at 30 April 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 January 2025
 

.........................................
J L Stephenson
Director