TAMSIN SHELTON EDITORIAL SERVICES LIMITED

Company Registration Number:
08923095 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

TAMSIN SHELTON EDITORIAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TAMSIN SHELTON EDITORIAL SERVICES LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Tamsin Shelton
Mark Shelton
Secretary: Mark Shelton
Registered office: Flat 4
1 Wenlock Street
London
England
N1 7NT
Company Registration Number: 08923095 (England and Wales)

TAMSIN SHELTON EDITORIAL SERVICES LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 4,964 5,752
Cash at bank and in hand: 36,007 39,596
Total current assets: 40,971 45,348
Creditors: amounts falling due within one year: 5 ( 40,770 ) ( 45,157 )
Net current assets (liabilities): 201 191
Total assets less current liabilities: 201 191
Total net assets (liabilities): 201 191

The notes form part of these financial statements

TAMSIN SHELTON EDITORIAL SERVICES LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 199 189
Shareholders funds: 201 191

For the year ending 31 March 2025 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 August 2025
And Signed On Behalf Of The Board By:

Name: Tamsin Shelton
Status: Director

Name: Mark Shelton
Status: Director

The notes form part of these financial statements

TAMSIN SHELTON EDITORIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TAMSIN SHELTON EDITORIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

TAMSIN SHELTON EDITORIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

TAMSIN SHELTON EDITORIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£

2024
£
Trade debtors 4,964 5,752
Total 4,964 5,752

TAMSIN SHELTON EDITORIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 37,714 40,883
Taxation and social security 3,056 4,274
Total 40,770 45,157