YGB Publishing Limited 06369966 book publishing and book publishing services and the artistic creation of related material. false 1 October 2023 06369966 2023-10-01 2024-09-30 06369966 2023-09-30 06369966 2024-09-30 06369966 2022-10-01 2023-09-30 06369966 2022-09-30 06369966 2023-09-30 06369966 frs102-bus:FRS102 2023-10-01 2024-09-30 06369966 frs102-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06369966 frs102-bus:FullAccounts 2023-10-01 2024-09-30 06369966 frs102-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 06369966 frs102-bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 06369966 frs102-core:CurrentFinancialInstruments 2024-09-30 06369966 frs102-core:CurrentFinancialInstruments 2023-09-30 06369966 frs102-core:ShareCapital 2024-09-30 06369966 frs102-core:ShareCapital 2023-09-30 06369966 frs102-core:RetainedEarningsAccumulatedLosses 2024-09-30 06369966 frs102-core:RetainedEarningsAccumulatedLosses 2023-09-30 06369966 frs102-bus:Director1 2023-10-01 2024-09-30 06369966 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-10-01 2024-09-30 06369966 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-09-30 06369966 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2024-09-30 06369966 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-09-30 06369966 frs102-bus:OrdinaryShareClass1 2024-09-30 06369966 frs102-bus:OrdinaryShareClass1 2023-09-30 06369966 frs102-bus:OrdinaryShareClass1 2023-10-01 2024-09-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
06369966
YGB Publishing Limited
Unaudited Accounts
for the year ended
30 September 2024

YGB Publishing Limited
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of YGB Publishing Limited for the year ended 30 September 2024.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of YGB Publishing Limited for the year ended 30 September 2024 from the company's accounting records and from information and explanations you have given me. As a practising member of the AAT, I am subject to its ethical and other professional requirements which are detailed at www.aat.org.



................................

5Arches Accounting Ltd
Accountants

38 New Road,
Bolter End,
High Wycombe,
Bucks,
HP14 3NA

13 June 2025


YGB Publishing Limited
Balance Sheet
as at 30 September 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 36 48
36 48
Current assets
Stocks 637 337
Cash at bank and in hand 504 1,665
1,141 2,002
Creditors: amounts falling due within one year (72,398) (64,923)
Net current assets / (liabilities) (71,257) (62,921)
Total assets less current liabilities (71,221) (62,873)
Provisions for liabilities (0) (0)
Accruals and deferred income (195) (250)
Total net assets (liabilities) (71,416) (63,123)
Capital and reserves
Called up share capital 4 1,000 1,000
Profit and loss account (72,416) (64,123)
Shareholders' funds (71,416) (63,123)

YGB Publishing Limited
Balance Sheet
as at 30 September 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 2024 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.

Signed on behalf of the board of directors

...............................

Mrs. K French

Director


Approved by the board on 14 June 2025

Company Number: 06369966 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

4 Heathfield Avenue 4 Heathfield Avenue
Binfield Heath
Henley-on-thames
Oxfordshire
RG9 4ED
England

YGB Publishing Limited
Notes to the Accounts
for the year ended 30 September 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures, fittings, tools & equipment 25% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 1 1

3. Tangible fixed assets
Fixtures, fittings, tools & equipment Total
Cost or valuation £ £
At 1 October 2023 653 653
At 30 September 2024 653 653
Depreciation
At 1 October 2023 605 605
Charge for the period 12 12
At 30 September 2024 617 617
Net book value
At 30 September 2024 36 36
At 30 September 2023 48 48

4. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
1,000 (2023: 1,000) Ordinary shares of £1.00 each 1,000 1,000
1,000 1,000