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
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
ALL ABOUT LOCAL MAGAZINES LTD
Statement of financial position
as at 31 March 2025
Tangible assets
2,465
1,655
Cash at bank and in hand
68,200
78,880
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
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
ALL ABOUT LOCAL MAGAZINES LTD
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 31 March 2025
3,610
11,001
14,611
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
At 31 March 2025
90
2,375
2,465
At 31 March 2024
87
1,568
1,655
ALL ABOUT LOCAL MAGAZINES LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
21,044
10,165
Accrued income and prepayments
10,329
10,844
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
26,467
20,348
Loans from directors
3,395
3,556
Deferred income
29,568
29,562
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).