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Company Registration No. 4705075 (England and Wales)
Appin Publishing Services Limited Unaudited accounts for the year ended 31 March 2025
Appin Publishing Services Limited Unaudited accounts Contents
Page
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Appin Publishing Services Limited Company Information for the year ended 31 March 2025
Directors
S J Williams R B Williams
Company Number
4705075 (England and Wales)
Registered Office
1 West Street Lewes East Sussex BN7 2NZ
Accountants
Maxwell-Gumbleton & Co. 1 West Street Lewes East Sussex BN7 2NZ
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Appin Publishing Services Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
26,033 
14,569 
Cash at bank and in hand
58,564 
50,737 
84,597 
65,306 
Creditors: amounts falling due within one year
(18,453)
(13,146)
Net current assets
66,144 
52,160 
Net assets
66,144 
52,160 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
66,142 
52,158 
Shareholders' funds
66,144 
52,160 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2025 and were signed on its behalf by
R B Williams Director Company Registration No. 4705075
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Appin Publishing Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Appin Publishing Services Limited is a private company, limited by shares, registered in England and Wales, registration number 4705075. The registered office is 1 West Street, Lewes, East Sussex, BN7 2NZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,831 
13,557 
Accrued income and prepayments
202 
1,012 
26,033 
14,569 
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Appin Publishing Services Limited Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
13,092 
8,097 
Loans from directors
4,281 
3,969 
Accruals
1,080 
1,080 
18,453 
13,146 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
- Ordinary shares of £1 each
- 
2 
200 Ordinary shares of £0.01 each
2 
- 
2 
2 
Shares issued during the period:
200 Ordinary shares of £0.01 each
2 
7
Operating lease commitments
2025 
2024 
£ 
£ 
At 31 March 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Later than one year and not later than five years
- 
4,553 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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