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NORTH STAR PUBLISHING LIMITED

Registered Number
04582153
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

NORTH STAR PUBLISHING LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

BEAZLEIGH, Mark
ELSDEN, Nicholas
JEFFERSON, Mark
WALTON, Mark John

Registered Address

Shoreditch Works Studio 28
2-8 Scrutton Street
London
EC2A 4RJ

Registered Number

04582153 (England and Wales)
NORTH STAR PUBLISHING LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets328,62032,816
28,62032,816
Current assets
Stocks49,56937,770
Debtors261,648549,627
Cash at bank and on hand406,893147,890
678,110735,287
Creditors amounts falling due within one year5(247,005)(344,095)
Net current assets (liabilities)431,105391,192
Total assets less current liabilities459,725424,008
Net assets459,725424,008
Capital and reserves
Called up share capital100100
Profit and loss account459,625423,908
Shareholders' funds459,725424,008
The financial statements were approved and authorised for issue by the Board of Directors on 17 June 2025, and are signed on its behalf by:
BEAZLEIGH, Mark
Director
Registered Company No. 04582153
NORTH STAR PUBLISHING LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery5
Fixtures and fittings4
Vehicles3
Office Equipment4
Stocks and work in progress
Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20252024
Average number of employees during the year1616
3.Tangible fixed assets

Plant & machinery

Vehicles

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 April 244,4724,231115,02124,356148,080
Additions--17,209-17,209
Disposals--(913)-(913)
At 31 March 254,4724,231131,31724,356164,376
Depreciation and impairment
At 01 April 244,4724,23182,20524,356115,264
Charge for year--20,492-20,492
At 31 March 254,4724,231102,69724,356135,756
Net book value
At 31 March 25--28,620-28,620
At 31 March 24--32,816-32,816
4.Stocks

2025

2024

££
Work in progress9,56937,770
Total9,56937,770
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables22,75086,256
Taxation and social security210,982250,939
Accrued liabilities and deferred income13,2736,900
Total247,005344,095