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Company Registration No. 07200758 (England and Wales)
ALL ABOUT LOCAL MAGAZINES LTD Unaudited accounts for the year ended 31 March 2025
ALL ABOUT LOCAL MAGAZINES LTD Unaudited accounts Contents
Page
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ALL ABOUT LOCAL MAGAZINES LTD Company Information for the year ended 31 March 2025
Director
Sascha Helene McDonald
Company Number
07200758 (England and Wales)
Registered Office
2 New Street,Ledbury,Herefordshire,HR8 2 Ledbury HR8 2DX
Accountants
The Practice - Chartered Management Accountants 2 New Street Ledbury Herefordshire HR8 2DX
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ALL ABOUT LOCAL MAGAZINES LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,465 
1,655 
Current assets
Debtors
31,373 
21,009 
Cash at bank and in hand
68,200 
78,880 
99,573 
99,889 
Creditors: amounts falling due within one year
(62,308)
(56,133)
Net current assets
37,265 
43,756 
Total assets less current liabilities
39,730 
45,411 
Provisions for liabilities
Deferred tax
(221)
(68)
Net assets
39,509 
45,343 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
39,409 
45,243 
Shareholders' funds
39,509 
45,343 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 June 2025 and were signed on its behalf by
Sascha Helene McDonald Director Company Registration No. 07200758
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ALL ABOUT LOCAL MAGAZINES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ALL ABOUT LOCAL MAGAZINES LTD is a private company, limited by shares, registered in England and Wales, registration number 07200758. The registered office is 2 New Street,Ledbury,Herefordshire,HR8 2, Ledbury, HR8 2DX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33%
Pension costs
Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
3,610 
9,414 
13,024 
Additions
- 
1,587 
1,587 
At 31 March 2025
3,610 
11,001 
14,611 
Depreciation
At 1 April 2024
3,523 
7,846 
11,369 
Charge for the year
(3)
780 
777 
At 31 March 2025
3,520 
8,626 
12,146 
Net book value
At 31 March 2025
90 
2,375 
2,465 
At 31 March 2024
87 
1,568 
1,655 
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ALL ABOUT LOCAL MAGAZINES LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,044 
10,165 
Accrued income and prepayments
10,329 
10,844 
31,373 
21,009 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
328 
346 
Taxes and social security
26,467 
20,348 
Loans from directors
3,395 
3,556 
Accruals
2,550 
2,321 
Deferred income
29,568 
29,562 
62,308 
56,133 
7
Transactions with related parties
Loan from director - No Interest and no fixed date of repayment. S H McDonald £3,395 (2024 £3,556 )
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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