A1 PUBLISHING LTD

Company Registration Number:
08497734 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

A1 PUBLISHING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

A1 PUBLISHING LTD

Company Information

for the Period Ended 31 May 2025




Director: Michael Flynn
Registered office: 35
Hospital Street
Walsall
England
WS2 8JP
Company Registration Number: 08497734 (England and Wales)

A1 PUBLISHING LTD

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

The principal activity of the company in the period under review was web publishing.

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Michael Flynn

This report was approved by the board of directors on 12 June 2025
And Signed On Behalf Of The Board By:

Name: Michael Flynn
Status: Director

A1 PUBLISHING LTD

Profit and Loss Account

for the Period Ended 31 May 2025


Notes

2025
£

2024
£
Turnover 1,331 2,782
Gross Profit or (Loss) 1,331 2,782
Administrative Expenses ( 1,266 ) ( 1,395 )
Operating Profit or (Loss) 65 1,387
Profit or (Loss) Before Tax 65 1,387
Tax on Profit ( 13 ) ( 187 )
Profit or (Loss) for Period 52 1,200

The notes form part of these financial statements

A1 PUBLISHING LTD

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 19,576 19,111
Tangible assets: 5 1,182 1,124
Total fixed assets: 20,758 20,235
Current assets
Debtors: 6 306 518
Cash at bank and in hand: 157 426
Total current assets: 463 944
Net current assets (liabilities): 463 944
Total assets less current liabilities: 21,221 21,179
Creditors: amounts falling due after more than one year: 7 ( 11,742 ) ( 11,535 )
Total net assets (liabilities): 9,479 9,644

The notes form part of these financial statements

A1 PUBLISHING LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 9,478 9,643
Shareholders funds: 9,479 9,644

For the year ending 31 May 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 June 2025
And Signed On Behalf Of The Board By:

Name: Michael Flynn
Status: Director

The notes form part of these financial statements

A1 PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A1 PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

A1 PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

A1 PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Intangible assets

Other Total
Cost £ £
At 01 June 2024 19,111 19,111
Additions - -
Disposals - -
Revaluations 465 465
Transfers - -
At 31 May 2025 19,576 19,576
Amortisation
Amortisation at 01 June 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 May 2025 - -
Net book value
Net book value at 31 May 2025 19,576 19,576
Net book value at 31 May 2024 19,111 19,111

Domain name valuations are subjective and so to keep the accounts simple but still accurate I just revalue by adding the upkeep expense and use a zero amortisation amount.

A1 PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Tangible assets

Office equipment Total
Cost £ £
At 01 June 2024 1,124 1,124
Additions 58 58
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2025 1,182 1,182
Depreciation
At 01 June 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2025 - -
Net book value
At 31 May 2025 1,182 1,182
At 31 May 2024 1,124 1,124

A1 PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

6. Debtors


2025
£

2024
£
Other debtors 306 518
Total 306 518

A1 PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 11,742 11,535
Total 11,742 11,535