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Registration number: 02161921

Rawlingson Lane Publicity Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2024

FRS 102 1A

Rawlingson Lane Publicity Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Statement of Changes in Equity | 5
Notes to the Financial Statements | 6 to 10

Rawlingson Lane Publicity Limited

Company Information

Directors | K M Gregory

Registered office | Block 4 Fordbrook Business Centre Marlborough Road Pewsey Wilts SN9 5NU

Bankers | Lloyds Bank Plc 22 High Street Andover Hampshire SP10 1NW

Accountants | Kennedy Legg Stafford House 10 Prince of Wales Road Dorchester Dorset DT1 1PW

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Rawlingson Lane Publicity Limited
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rawlingson Lane Publicity Limited for the year ended 31 December 2024 as set out on pages 3 to 10 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Rawlingson Lane Publicity Limited, as a body, in accordance with the terms of our engagement letter dated 17 May 2011. Our work has been undertaken solely to prepare for your approval the accounts of Rawlingson Lane Publicity Limited and state those matters that we have agreed to state to the Board of Directors of Rawlingson Lane Publicity Limited.
To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rawlingson Lane Publicity Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Rawlingson Lane Publicity Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Rawlingson Lane Publicity Limited. You consider that Rawlingson Lane Publicity Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Rawlingson Lane Publicity Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Kennedy Legg
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

29 July 2025

Rawlingson Lane Publicity Limited

(Registration number: 02161921)
Balance Sheet as at 31 December 2024

| Note | 2024 £ | 2023 £
Fixed assets |  |  |
Tangible assets | 4 | 4,204 | 3,443
Current assets |  |  |
Debtors | 5 | (23,525) | 160,485
Cash at bank and in hand |  | 299,166 | 111,242
|  | 275,641 | 271,727
Creditors: Amounts falling due within one year | 6 | (144,688) | (164,381)
Net current assets |  | 130,953 | 107,346
Total assets less current liabilities |  | 135,157 | 110,789
Provisions for liabilities |  | (799) | (654)
Net assets |  | 134,358 | 110,135
Capital and reserves |  |  |
Called up share capital | 7 | 72 | 72
Share premium reserve |  | 17,771 | 17,771
Retained earnings |  | 116,515 | 92,292
Shareholders' funds |  | 134,358 | 110,135

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Rawlingson Lane Publicity Limited

(Registration number: 02161921)
Balance Sheet as at 31 December 2024

Approved and authorised by the director on 29 July 2025

......................................... K M Gregory Director

Rawlingson Lane Publicity Limited

Statement of Changes in Equity for the Year Ended 31 December 2024

| Share capital £ | Share premium £ | Retained earnings £ | Total £
At 1 January 2024 | 72 | 17,771 | 92,292 | 110,135
Profit for the year | - | - | 39,223 | 39,223
Dividends | - | - | (15,000) | (15,000)
At 31 December 2024 | 72 | 17,771 | 116,515 | 134,358

| Share capital £ | Share premium £ | Retained earnings £ | Total £
At 1 January 2023 | 72 | 17,771 | 71,114 | 88,957
Profit for the year | - | - | 31,178 | 31,178
Dividends | - | - | (10,000) | (10,000)
At 31 December 2023 | 72 | 17,771 | 92,292 | 110,135

Rawlingson Lane Publicity Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Block 4
Fordbrook Business Centre
Marlborough Road
Pewsey
Wilts
SN9 5NU

These financial statements were authorised for issue by the director on 29 July 2025.

2 | Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Rawlingson Lane Publicity Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Computer equipment | 33.33% straight line basis
Office equipment | 20% straight line basis

Leases

Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit or loss on a straight-line basis over the period of the lease.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2023 - 7).

Rawlingson Lane Publicity Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

4 | Tangible assets

| Fixtures and fittings £ | Plant and machinery £ | Total £
Cost or valuation
At 1 January 2024 | 5,543 | 24,131 | 29,674
Additions | - | 3,747 | 3,747
At 31 December 2024 | 5,543 | 27,878 | 33,421
Depreciation
At 1 January 2024 | 5,246 | 20,985 | 26,231
Charge for the year | 77 | 2,909 | 2,986
At 31 December 2024 | 5,323 | 23,894 | 29,217
Carrying amount
At 31 December 2024 | 220 | 3,984 | 4,204
At 31 December 2023 | 297 | 3,146 | 3,443

5 | Debtors

Current | Note | 2024 £ | 2023 £
Trade debtors |  | 157,029 | 155,889
Amounts owed by related parties | 9 | (182,932) | -
Prepayments |  | 1,910 | 4,596
Other debtors |  | 468 | -
|  | (23,525) | 160,485

Rawlingson Lane Publicity Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

6 | Creditors

Creditors: amounts falling due within one year

| 2024 £ | 2023 £
Due within one year |  |
Trade creditors | 8,627 | 16,278
Taxation and social security | 53,417 | 59,202
Accruals and deferred income | 81,002 | 87,338
Other creditors | 1,642 | 1,563
| 144,688 | 164,381

7 | Share capital

Allotted, called up and fully paid shares

| 2024 | 2023
| No. | £ | No. | £
Ordinary shares of £1 each | 54 | 54 | 54 | 54
Ordinary A shares of £1 each | 18 | 18 | 18 | 18
| 72 | 72 | 72 | 72

8 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £1,583 (2023 - £7,917).

Rawlingson Lane Publicity Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

9 | Related party transactions

Director's remuneration

The director's remuneration for the year was as follows:

| 2024 £ | 2023 £
Remuneration | 88,207 | 88,991
Contributions paid to money purchase schemes | 40,000 | 40,000
| 128,207 | 128,991

Summary of transactions with parent

A loan was advanced from the parent company during the year.

Summary of transactions with other related parties

Mrs D Gregory The company paid a salary of £28,661 (2023 - £30,934) and a pension contribution of £20,000 (2023 - £20,000) to Mrs D Gregory, the director's spouse, during the year.

Loans from related parties

2024 | Parent £ | Total £
Advanced | 182,932 | 182,932
At end of period | 182,932 | 182,932

10 | Parent and ultimate parent undertaking

The company's immediate parent is Rawlingson Lane Publicity (Holdings) Limited, incorporated in England and Wales.