TWO RIVERS PRESS LTD

Company Registration Number:
08195760 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

TWO RIVERS PRESS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

TWO RIVERS PRESS LTD

Company Information

for the Period Ended 31 December 2024




Director: Anne Nolan
Sally Mortimore
Adam Sowan
Sally Castle
Peter Robinson
Nadja Guggi
John Froy
Martin Andrews
Karen Mosman
Secretary: Karen Mosman
Registered office: 7
Denmark Road
Reading
Berkshire
RG1 5PA
Company Registration Number: 08195760 (England and Wales)

TWO RIVERS PRESS LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The company's principal activity during the period was book publishing.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Anne Nolan
Sally Mortimore
Adam Sowan
Sally Castle
Peter Robinson
Nadja Guggi
John Froy
Martin Andrews
Karen Mosman

Secretary
Karen Mosman

This report was approved by the board of directors on 15 July 2025
And Signed On Behalf Of The Board By:

Name: Anne Nolan
Status: Director

TWO RIVERS PRESS LTD

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 39,084 40,032
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 289 381
Cost of Materials ( 23,437 ) ( 15,489 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 12,708 ) ( 6,887 )
Other charges ( 12,872 ) ( 16,826 )
Tax on Profit ( 0 ) ( 230 )
Profit or (Loss) for Period ( 9,644 ) 981

TWO RIVERS PRESS LTD

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 52,949 53,978
Prepayments and accrued income: 6,462
Creditors: amounts falling due within one year: ( 2,232 ) ( 2,447 )
Net current assets (liabilities): 50,717 57,993
Total assets less current liabilities: 50,717 57,993
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): 50,717 57,993
Capital and reserves: 50,717 57,993

TWO RIVERS PRESS LTD

Balance sheet continued

For the year ending 31 December 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.

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 15 July 2025
And Signed On Behalf Of The Board By:

Name: Anne Nolan
Status: Director

The notes form part of these financial statements

TWO RIVERS PRESS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

TWO RIVERS PRESS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No