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REGISTERED NUMBER: 05902965 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Trade Publishing International Limited

Trade Publishing International Limited (Registered number: 05902965)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Trade Publishing International Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: J Chinnock
A C Hucker-Brown





SECRETARY: J Chinnock





REGISTERED OFFICE: 4 Riverview
Walnut Tree Close
Guildford
Surrey
GU1 4UX





REGISTERED NUMBER: 05902965 (England and Wales)





ACCOUNTANTS: Bristow Burrell
4 Riverview
Walnut Tree Close
Guildford
Surrey
GU1 4UX

Trade Publishing International Limited (Registered number: 05902965)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,007 5,467

CURRENT ASSETS
Debtors 5 44,803 31,691
Cash at bank and in hand 22,545 41,708
67,348 73,399
CREDITORS
Amounts falling due within one
year

6

57,610

57,611
NET CURRENT ASSETS 9,738 15,788
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,745

21,255

CREDITORS
Amounts falling due after more
than one year

7

4,409

14,806
NET ASSETS 11,336 6,449

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 11,236 6,349
SHAREHOLDERS' FUNDS 11,336 6,449

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 July 2025 and were signed on its behalf by:





J Chinnock - Director


Trade Publishing International Limited (Registered number: 05902965)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Trade Publishing International Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2024 16,095 18,778 34,873
Additions 209 2,440 2,649
At 31 December 2024 16,304 21,218 37,522
DEPRECIATION
At 1 January 2024 14,705 14,701 29,406
Charge for year 750 1,359 2,109
At 31 December 2024 15,455 16,060 31,515
NET BOOK VALUE
At 31 December 2024 849 5,158 6,007
At 31 December 2023 1,390 4,077 5,467

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 43,614 31,182
Other debtors 1,189 509
44,803 31,691

Trade Publishing International Limited (Registered number: 05902965)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans and overdrafts 10,399 10,141
Trade creditors 2,099 2,692
Taxation and social security 37,955 36,648
Other creditors 7,157 8,130
57,610 57,611

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans 4,409 14,806

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
100 Ordinary £1 100 100

9. ULTIMATE CONTROLLING PARTY

The Directors J Chinnock and A Hucker-Brown control the company by virtue of the 100% interest in the voting share capital.