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REGISTERED NUMBER: 12494268 (England and Wales)















ROB WILSON EDITOR LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






ROB WILSON EDITOR LTD (REGISTERED NUMBER: 12494268)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2025










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


ROB WILSON EDITOR LTD

COMPANY INFORMATION
For The Year Ended 31 March 2025







DIRECTOR: R M S Wilson





REGISTERED OFFICE: Hilden Park House
79 Tonbridge Road
Hildenborough
Tonbridge
Kent
TN11 9BH





REGISTERED NUMBER: 12494268 (England and Wales)





ACCOUNTANTS: Hilden Park Accountants Limited
Hilden Park House
79 Tonbridge Road
Hildenborough
Tonbridge
Kent
TN11 9BH

ROB WILSON EDITOR LTD (REGISTERED NUMBER: 12494268)

ABRIDGED BALANCE SHEET
31 March 2025

31/3/25 31/3/24
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - 1,500
Tangible assets 5 5,415 3,625
5,415 5,125

CURRENT ASSETS
Debtors 14,544 44,458
Cash at bank 129,566 129,250
144,110 173,708
CREDITORS
Amounts falling due within one year 16,567 53,451
NET CURRENT ASSETS 127,543 120,257
TOTAL ASSETS LESS CURRENT
LIABILITIES

132,958

125,382

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 132,858 125,282
SHAREHOLDERS' FUNDS 132,958 125,382

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

ROB WILSON EDITOR LTD (REGISTERED NUMBER: 12494268)

ABRIDGED BALANCE SHEET - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 July 2025 and were signed by:





R M S Wilson - Director


ROB WILSON EDITOR LTD (REGISTERED NUMBER: 12494268)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2025


1. STATUTORY INFORMATION

Rob Wilson Editor Ltd 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, net of discounts and value added tax, from the provision of video production activities during the period. Turnover is recognised according to the stage of completion of the contract to which it relates.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2020, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

ROB WILSON EDITOR LTD (REGISTERED NUMBER: 12494268)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2025


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2024
and 31 March 2025 7,500
AMORTISATION
At 1 April 2024 6,000
Amortisation for year 1,500
At 31 March 2025 7,500
NET BOOK VALUE

At 31 March 2025 -
At 31 March 2024 1,500

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2024 10,646
Additions 5,749
Disposals (3,416 )
At 31 March 2025 12,979
DEPRECIATION
At 1 April 2024 7,021
Charge for year 2,592
Eliminated on disposal (2,049 )
At 31 March 2025 7,564
NET BOOK VALUE
At 31 March 2025 5,415
At 31 March 2024 3,625

ROB WILSON EDITOR LTD (REGISTERED NUMBER: 12494268)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2025


6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31/3/25 31/3/24
£    £   
R M S Wilson
Balance outstanding at start of year - -
Amounts advanced 30,203 -
Amounts repaid (19,883 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,320 -

The director's loan account is repayable within 9 months of the balance sheet date. Interest was charged by the company to the director at the official rate for periods when the balance exceeded £10,000.