W10 Publishing Limited

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2

Registered number: 10529574

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		6,547		6,990

		6,547		6,990
Creditors: Amounts Falling Due Within One Year	4	(13,986 )		(14,753 )

NET CURRENT ASSETS (LIABILITIES)			(7,439 )		(7,763 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(7,439 )		(7,763 )

NET LIABILITIES			(7,439 )		(7,763 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Income Statement			(7,539 )		(7,863 )

SHAREHOLDERS' FUNDS			(7,439)		(7,763)

For the 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.

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Miss S Stern

Director

29/08/2025

The notes on page 2 form part of these financial statements.

1. General Information

W10 Publishing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10529574 . The registered office is 27 Park Road, Wembley, HA0 4AS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	302	870
Other creditors	13,684	13,883

	13,986	14,753

5. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100