Toffee Publications Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Granary, Yalding Hill, Maidstone, Kent, ME18 6AL.
The financial statements have been prepared for a period of 7 months, from 1 July 2024 to 31 January 2025, as a result of a change in the company’s accounting reference date. Consequently, the current period’s figures are not entirely comparable with the prior period, which covered a full 12 months. This change has been made in accordance with the provisions of FRS 102 and the Companies Act 2006. All accounting policies have been applied consistently, except where otherwise stated.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
This company is a qualifying entity for the purposes of FRS 102, being a member of a group where the parent of that group prepares publicly available consolidated financial statements, including this company, which are intended to give a true and fair view of the assets, liabilities, financial position and profit or loss of the group. The company has therefore taken advantage of exemptions from the following disclosure requirements:
Section 7 ‘Statement of Cash Flows’: Presentation of a statement of cash flow and related notes and disclosures;
Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instrument Issues: Interest income/expense and net gains/losses for financial instruments not measured at fair value; basis of determining fair values; details of collateral, loan defaults or breaches, details of hedges, hedging fair value changes recognised in profit or loss and in other comprehensive income;
Section 26 ‘Share based Payment’: Share-based payment expense charged to profit or loss, reconciliation of opening and closing number and weighted average exercise price of share options, how the fair value of options granted was measured, measurement and carrying amount of liabilities for cash-settled share-based payments, explanation of modifications to arrangements;
Section 33 ‘Related Party Disclosures’: Compensation for key management personnel.
The financial statements of the company are consolidated in the financial statements of Kelsey Media Limited These consolidated financial statements are available from its registered office,
The company has not traded during the period or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.
The average monthly number of persons (including directors) employed by the company during the period was: