CRATER OF THE NORTH PUBLISHING LTD

Company Registration Number:
10132625 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

CRATER OF THE NORTH PUBLISHING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CRATER OF THE NORTH PUBLISHING LTD

Company Information

for the Period Ended 30 April 2025




Director: Antony Davies
Registered office: Union House
111 New Union Street
Coventry
England
CV1 2NT
Company Registration Number: 10132625 (England and Wales)

CRATER OF THE NORTH PUBLISHING LTD

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Writing and publishing fiction in novels and audio-visual format

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Antony Davies

This report was approved by the board of directors on 9 June 2025
And Signed On Behalf Of The Board By:

Name: Antony Davies
Status: Director

CRATER OF THE NORTH PUBLISHING LTD

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 5,407 14,864
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 5,958 ) ( 9,220 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 551 ) 5,644

CRATER OF THE NORTH PUBLISHING LTD

Balance sheet

As at 30 April 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0
Capital and reserves: 0 0

CRATER OF THE NORTH PUBLISHING LTD

Balance sheet continued

For the year ending 30 April 2025 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 June 2025
And Signed On Behalf Of The Board By:

Name: Antony Davies
Status: Director

The notes form part of these financial statements

CRATER OF THE NORTH PUBLISHING LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 0

CRATER OF THE NORTH PUBLISHING LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No