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REGISTERED NUMBER: 09356657 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

MAINSTREET PARTNERSHIP PUBLICATIONS LTD

MAINSTREET PARTNERSHIP PUBLICATIONS LTD (REGISTERED NUMBER: 09356657)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


MAINSTREET PARTNERSHIP PUBLICATIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mrs L A Hill
Mrs A Richardson





REGISTERED OFFICE: 16 Collyns Way
Collyweston
Stamford
Lincolnshire
PE9 3PB





REGISTERED NUMBER: 09356657 (England and Wales)





ACCOUNTANTS: Brayshaw Morey
Certified Public Accountants
Fraser Ross House
24 Broad Street
Stamford
Lincolnshire
PE9 1PJ

MAINSTREET PARTNERSHIP PUBLICATIONS LTD (REGISTERED NUMBER: 09356657)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Intangible assets 5 - 5,302
Tangible assets 6 254 501
254 5,803

CURRENT ASSETS
Debtors 7 8,178 11,564
Cash at bank 12,702 19,524
20,880 31,088
CREDITORS
Amounts falling due within one year 8 20,204 27,496
NET CURRENT ASSETS 676 3,592
TOTAL ASSETS LESS CURRENT
LIABILITIES

930

9,395

PROVISIONS FOR LIABILITIES 48 -
NET ASSETS 882 9,395

CAPITAL AND RESERVES
Called up share capital 9 10 10
Retained earnings 10 872 9,385
SHAREHOLDERS' FUNDS 882 9,395

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 directors acknowledge their 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.

MAINSTREET PARTNERSHIP PUBLICATIONS LTD (REGISTERED NUMBER: 09356657)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2025


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 Board of Directors and authorised for issue on 19 May 2025 and were signed on its behalf by:





Mrs L A Hill - Director


MAINSTREET PARTNERSHIP PUBLICATIONS LTD (REGISTERED NUMBER: 09356657)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Mainstreet Partnership Publications Ltd 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Website are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.


MAINSTREET PARTNERSHIP PUBLICATIONS LTD (REGISTERED NUMBER: 09356657)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

3. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

5. INTANGIBLE FIXED ASSETS
Other
intangible
Goodwill assets Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 53,020 1,000 54,020
AMORTISATION
At 1 April 2024 47,718 1,000 48,718
Charge for year 5,302 - 5,302
At 31 March 2025 53,020 1,000 54,020
NET BOOK VALUE
At 31 March 2025 - - -
At 31 March 2024 5,302 - 5,302

MAINSTREET PARTNERSHIP PUBLICATIONS LTD (REGISTERED NUMBER: 09356657)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

6. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 748
DEPRECIATION
At 1 April 2024 247
Charge for year 247
At 31 March 2025 494
NET BOOK VALUE
At 31 March 2025 254
At 31 March 2024 501

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 6,528 9,509
Other debtors 1,650 2,055
8,178 11,564

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Taxation and social security 8,564 12,210
Other creditors 11,640 15,286
20,204 27,496

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
10 Ordinary £1 10 10

MAINSTREET PARTNERSHIP PUBLICATIONS LTD (REGISTERED NUMBER: 09356657)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

10. RESERVES
Retained
earnings
£   

At 1 April 2024 9,385
Profit for the year 13,537
Dividends (22,050 )
At 31 March 2025 872