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Registered number: 02904972









QUADRILLE PUBLISHING LIMITED (formerly Hardie Grant UK Limited)









ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2024

 
QUADRILLE PUBLISHING LIMITED
 
 
COMPANY INFORMATION


Directors
Mark Gardiner (appointed 2 October 2023)
Robert Waddington (appointed 2 October 2023)
Thomas Weldon (appointed 2 October 2023)
Alexander Grant (resigned 2 October 2023)
Stephen King (resigned 2 October 2023)
Julie Pinkham (resigned 2 October 2023)




Company secretary
Sinead Martin



Registered number
02904972



Registered office
One Embassy Gardens
8 Viaduct Gardens

London

United Kingdom

SW11 7BW




Independent auditor
Grant Thornton UK LLP
Statutory Auditor & Chartered Accountants

Victoria House

199 Avebury Boulevard

Milton Keynes

MK9 1AU





 
QUADRILLE PUBLISHING LIMITED
 

CONTENTS



Page
Strategic Report
1 - 5
Directors' Report
6 - 8
Directors' Responsibilities Statement
9
Independent Auditor's Report
10 - 14
Statement of Comprehensive Income
15
Balance Sheet
16 - 17
Statement of Changes in Equity
18
Notes to the Financial Statements
19 - 42


 
QUADRILLE PUBLISHING LIMITED
 
 
STRATEGIC REPORT
FOR THE PERIOD ENDED 31 DECEMBER 2024

Introduction
The Directors present their Strategic Report for Quadrille Publishing Limited for the 18 month period ended 31 December 2024. The comparative period is the year ending 30 June 2023. 

On 1 October 2023, the Company was acquired by The Random House Group Limited, part of the Penguin Random House group.  On 6 December 2023, the Company changed its name from Hardie Grant UK Limited to Quadrille Publishing Limited.

Principal activities

The Company is a subsidiary of The Random House Group Limited, a Company owed 100% by Penguin Random House Limited and registered in the United Kingdom. The Company is domiciled and registered in the United Kingdom. The principal activity of the Company is to be a leading publisher of innovative and stylish non-fiction books.

Business review
The results and financial position of the Company are set out in the attached financial statements. The Company made a loss for the financial period of £1,520,314 (30 June 2023; profit : £1,175,187). Revenue for the period increased to £25,558,881 (30 June 2023: £17,911,752) due to an 18 month period of revenue reported in comparison to the 12 month period ending 30 June 2023.
During the reporting period the gross profit margin was 37.34% (30 June 2023: 44.47% as restated per Note 23). The decrease in gross profit margin is due to integration with PRH group processes and policies resulting in additional costs to the business, and inflationary cost pressures caused by the geopolitical and domestic market instability.
The Company made an operating loss for the 18 month period of £1,878,484 (2023: profit £1,546,518 as restated per Note 23). Earnings before interest, tax, depreciation and amortisation (EBITDA) for the 18 month period was a loss of £1,759,945 (30 June 2023: profit £1,611,573). The decrease in EBITDA is due to integration with group processes, resulting in additional costs to the business, and inflationary cost pressures.
The Company paid a dividend of £nil in the financial period (30 June 2023: £1,800,000).
Net assets saw a 27.13% reduction to £4,083,953 (30 June 2023: £5,604,267 as restated per Note 23) as a result of the trading performance in the period.
 
Key performance indicators ("KPIs")

The Company monitors progress and performance during the year using the following KPI’s:



2024
As restated 2023

£
£


Turnover
25,558,881
17,911,752

Gross profit margin
37.34%
44.47%

Earnings before interest, tax, depreciation and amortisation and impairment of non-financial assets (EBITDA)  
(1,759,945)
1,611,573

Page 1

 
QUADRILLE PUBLISHING LIMITED
 

STRATEGIC REPORT (CONTINUED)
FOR THE PERIOD ENDED 31 DECEMBER 2024

Detailed explanations for the year on year movements have been provided in the business review section above.
Management makes use of certain alternative performance measures (APMs) that are non-UK GAAP measures.The Board uses these to assess performance of the Company and considers them to provide useful supplementary information to the statutory results. The Board does not consider APMs to be more relevant or reliable than UK GAAP measures and notes that their definition and basis of calculation may differ from other companies. The Company’s APMs are defined and a reconciliation to the most directly comparable UK GAAP measure is shown below.
EBITDA is operating profit as measured using UK GAAP principles adjusted for the effects of depreciation,amortisation and impairment of non-financial assets. EBITDA is reported to the Board as management considers that it provides a useful proxy for the Company’s operating profit excluding non-cash items. It can be reconciled to the operating profit measure reported in the Statement of Comprehensive Income as shown below:



2024
2023

£
£


Operating (loss)/profit
(1,878,484)
1,546,518

Depreciation
118,539
65,055

Earnings before interest, tax, depreciation and amortisation and impairment of non-financial assets (EBITDA)
(1,759,945)
1,611,573

Page 2

 
QUADRILLE PUBLISHING LIMITED
 

STRATEGIC REPORT (CONTINUED)
FOR THE PERIOD ENDED 31 DECEMBER 2024

Principal risks and uncertainties

The Company's operations expose it to a variety of commercial and financial risks. The Company is subject to risk management procedures and an annual risk assessment implemented by the ultimate parent Company, Bertelsmann SE & Co KGaA. The Company has procedures in place to make the directors aware of the various risks to the Company’s business. The risks are monitored and reported to management.

Commercial risk
The changing book market and particularly the transition to digital is creating both challenges and opportunities for the Company, notably regarding the latter in terms of new markets and sales channels. The Company is facing increased pressure on margins. Other risks arise from the entry of non-traditional publishers into the market, the decline in retail space in high street bookshops and economic uncertainty. The continuing uncertainty in the global economy and high level of inflation in the UK presents ongoing pressure on costs and margins. The Company actively monitors market trends and these are incorporated into the detailed commercial plans of the business.

Price risk
The Company is exposed to commodity price risk as a result of its operations. The directors regularly review the appropriateness of commodity purchasing policies, particularly in the event of changes to the size or nature of the Company's operations in an attempt to mitigate the risk.

Credit risk
The Company may offer credit terms to its customers which allow payment of the debt after delivery of the goods. The Company is at risk to the extent that a customer may be unable to pay the debt on the specified due date. The Company has mitigated this risk of payment default by implementing policies which ensure that appropriate checks on potential customers are performed before credit terms are granted. Where a customer or group of customers is assessed to have a higher risk profile, these are included within the Company's credit insurance programme.

Liquidity and cash flow risk
The objective of the Company in managing liquidity risk is to ensure that it can meet its financial obligations as and when they fall due. The Company expects to meet its financial obligations through operating cash flows. The Company’s results, including cash flows, are reviewed by the Board on a monthly basis. Risks are further mitigated by the cash pooling arrangements in place across the Bertelsmann group, which ensures funds are available to the Company to meet all liabilities as and when they fall due.

Directors’ section 172 statement

The directors of the Company must act in accordance with a set of general duties, as detailed in section 172 of the UK Companies Act 2006, summarised as follows:

A director of a Company must act in the way they consider, in good faith, would be most likely to promote the success of the Company for the benefit of its shareholders as a whole and, in doing so have regard (amongst other matters) to:
the likely consequences of any decisions in the long-term;
the interest of the Company’s employees;
the need to foster the Company’s business relationships with suppliers, customers and others;
the impact of the Company’s operations on the community and environment;
the desirability of the Company maintaining a reputation for high standards of business conduct; and
the need to act fairly as between the shareholders.

Examples of how the Directors have oversight of these stakeholder matters are included throughout the Strategic and Director’s report as well as set out specifically below.

Page 3

 
QUADRILLE PUBLISHING LIMITED
 

STRATEGIC REPORT (CONTINUED)
FOR THE PERIOD ENDED 31 DECEMBER 2024

Long- term decision making

The Board operates a structured governance model which supports the Company in ensuring that decisions are considered, documented and reported upon, and in alignment with its strategic plans. Detailed budgets and forecasts are prepared which enable the Board to track performance and ensure that it is as expected, or that mitigation steps are taken to deliver performance in line with, or close to, expectations. The Board and senior management personnel operate within this structure, with the aim of promoting the success of the Company and delivering long- term shareholder value.

The Board is presented with regular board packs and other information that it needs to fulfil its responsibilities. During the period at Board meetings the Board have discussed and made decisions on a number of specific issues including business priorities and strategy, capital investment, and the ongoing management of the current economic situation.

The interest of the Company’s employees

The Board recognises that employees are central to the long-term success of the Company. The Company systematically provides employees with information on matters of concern to them, consulting them or their representatives regularly, and providing forums and communication routes so that their views can be taken into account when making decisions that are likely to affect their interests. Employee involvement in the Company is encouraged, as achieving a common awareness on the part of all employees of the financial and economic factors affecting the Company, plays a major role in maintaining its prosperity. The Company also regularly informs staff and staff representatives of Company updates and activities to keep them informed of the Company’s progress and performance.

The Company is committed to employment policies, which follow best practice, based on equal opportunities for all employees, irrespective of sex, race, colour, disability or sexual orientation as well as providing various employee networks to support the diverse and inclusive culture of the Company.

All staff receive regular performance reviews as well as opportunity for learning to support the development of all employees’ careers. This includes training programs and secondment opportunities for staff.

Engagement with customers, suppliers and other stakeholders

The directors appreciate the importance of fostering business relationships with key stakeholders, such as customers and suppliers, and focus on the maintenance and growth of these relationships in their decision making and strategic planning. The Company employs dedicated relationship managers to foster these relationships which also ensures the Board has a high degree of visibility to take stakeholder considerations into account.

Community impact and customer relations

The Board ensures significant consideration is given to the impact of the Company’s operations on the community and their customers in their decision-making. The Company’s approach is to use its position of strength to ensure it is an asset to the communities and people with which it interacts. The Company aims to provide everyone equal access to books, working with a range of organisations to allow the opportunity to read as many books as possible. As part of this, the Company actively invest in young people, partnering with schools and local community projects to nurture and create readers for the future.

The Company continues to make books for everyone ensuring the creators of books, including authors and illustrators, represent the society we live in. In the year, we have continued our ‘WriteNow’ programme which seeks and nurtures writers from under-represented communities as well as providing books in formats to support visually impaired readers. The Company continually strives to print and produce diverse, relevant, and accessible content for all customers.

Page 4

 
QUADRILLE PUBLISHING LIMITED
 

STRATEGIC REPORT (CONTINUED)
FOR THE PERIOD ENDED 31 DECEMBER 2024

Environmental sustainability

The Company’s leadership team ensure environmental issues are managed effectively and considered in the strategic decisions of the Company. The Company strives to create positive change in reducing the environmental impact of its businesses whilst maintaining effective and continuing business practices. The Company is key in the collaboration of the publishing industry in tackling climate action as part of their role within ‘Publishing Declares’. The Company considers sustainability, ethical and environmental issues when sourcing core material for use in the printing of their books using the books created to provide a positive leverage for behaviour change of our consumers. As part of the environmental strategy, the Company aims to be climate neutral by 2030.

High standards of business conduct

The Company has a Code of Conduct setting out the behaviours and values expected of all of our employees, which is communicated to all colleagues. Company processes ensure the Board and management are continually updated on the operation of the code and an independent whistleblowing service enables employees and third parties to anonymously raise concerns. Through its oversight and monitoring role, the Board requires all of its people to work to the highest standards of business conduct.

Shareholders

The Board recognises the importance of regular and open dialogue with the shareholders and the need to ensure the strategy and goals of the Company are effectively communicated to them. Feedback on these plans and objectives is welcomed by the directors and major business decisions are made closely and with the approval of the shareholders.

General

The company is presenting the financial statements in accordance with Financial Reporting Standard 101, 'Reduced Disclosure Framework (FRS 101) for the first time. The transition date from FRS 102 being 1 July 2022.

This report was approved by the Board on 30 September 2025 and signed on its behalf.




Mark Gardiner
Director

Page 5

 
QUADRILLE PUBLISHING LIMITED
 
 
 
DIRECTORS' REPORT
FOR THE PERIOD ENDED 31 DECEMBER 2024

The directors present their report and the financial statements for the 18 month period ended 31 December 2024.

Results and dividends

The loss for the period, after taxation, amounted to £1,520,314 (2023 - profit £1,175,187 as restated).

Dividends of £nil ( 30 June 2023: £1,800,000) were paid in the 18 month period ended 31 December 2024.

Directors

The directors who served during the period were:

Mark Gardiner (appointed 2 October 2023)
Robert Waddington (appointed 2 October 2023)
Thomas Weldon (appointed 2 October 2023)
Alexander Grant (resigned 2 October 2023)
Stephen King (resigned 2 October 2023)
Julie Pinkham (resigned 2 October 2023)

Engagement with employees

The Company systematically provides employees with information on matters of concern to them, consulting them or their representatives regularly, so that their views can be taken into account when making decisions that are likely to affect their interests.

Employee involvement in the Company is encouraged, as achieving a common awareness on the part of all employees of the financial and economic factors affecting the Company plays a major role in maintaining its prosperity.

The Company encourages the involvement of employees by means of regular meetings with staff and staff representatives to keep them informed of the Company’s progress. The Company operates a pension scheme for which all employees are eligible.

The Company is committed to employment policies, which follow best practice, based on equal opportunities for all employees, irrespective of sex, race, colour, disability or sexual orientation. The Company gives full and fair consideration to applications for employment from disabled persons, having regard to their particular aptitudes and abilities. Appropriate arrangements are made for the continued employment and training, career development and promotion of disabled persons employed by the Company. If members of staff become disabled the Company continues employment, either in the same or an alternative position, with appropriate retraining being given if necessary.

Future developments

Looking ahead, the market remains challenging and the economic backdrop remains similarly tough. The Company will remain focused on its key strengths of excellent publishing and effective promotion and selling. The Directors do not anticipate any significant changes in the activities of the Company.

Going concern

In preparing these financial statements, the directors have assessed the ability of the Company to continue to
operate for a period of at least twelve months from the date of signing the financial statements.

The Company has undertaken a risk assessment and forecasting exercise to assess the Company’s liquidity position. The forecast for the going concern period has been prepared using the three year plan approved by
Page 6

 
QUADRILLE PUBLISHING LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE PERIOD ENDED 31 DECEMBER 2024

the Board and takes account of prior trends and expected titles to be published in the future and key cost drivers such as commodity prices and inflation.

For the purposes of the Company’s going concern assessment, the directors have performed sensitivity analysis on cashflows based on unforeseen changes in demand and the potential impact of increased inflationary pressures. In addition, reverse stress testing has been performed to establish the levels of performance where cash availability would be breached. The results of the analysis demonstrated that there was sufficient cash availability within the current intra group cash pooling facility to deal with all of the identified plausible scenarios.

The forecast is dependent on the group cash pooling facility being available for the going concern period and Bertelsmann UK Limited not seeking repayment of the amounts currently due. The directors note that the terms of the facility state that that it can be terminated by either party with three days notice and, therefore, the Company has received written confirmation from Bertelsmann UK Limited that it will not seek repayment of the amounts currently due for the going concern period.

Based on the Company’s current trading performance, the sensitivity and reverse stress testing scenarios performed and the written confirmation of support from Bertelsmann UK Limited, the directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future, being a period of no less than twelve months from the date of approval of these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Streamlined energy and carbon reporting (SECR)

The Company has not disclosed information in respect of greenhouse gas emissions and energy consumption as it satisfies the thresholds for exemption and its energy consumption in the United Kingdom is less than 40,000kWh for the year.

Matters covered in the Strategic Report

Details on engagement with customers, suppliers and other stakeholders, and financial risk management policy sections are not included within the Directors Report as they are considered to be of strategic importance to the Company and, as permitted under the Companies Act 2006 s.414C(11), they have instead been included in the Strategic Report.

Disclosure of information to auditor

Each of the persons who are directors at the time when this Directors' Report is approved has confirmed that:

so far as the director is aware, there is no relevant audit information of which the Company's auditor is unaware, and

the director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the Company's auditor is aware of that information.

Post balance sheet events

There have been no significant events affecting the Company since the year end.

Auditor

The auditor, Grant Thornton UK LLPwill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

Page 7

 
QUADRILLE PUBLISHING LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE PERIOD ENDED 31 DECEMBER 2024

This report was approved by the board on 30 September 2025 and signed on its behalf.
 





Mark Gardiner
Director

Page 8

 
QUADRILLE PUBLISHING LIMITED
 
 
DIRECTORS' RESPONSIBILITIES STATEMENT
FOR THE PERIOD ENDED 31 DECEMBER 2024

The directors are responsible for preparing the Strategic Report, the Directors' Report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 101 ‘Reduced Disclosure Framework’. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the directors are required to:

select suitable accounting policies and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Page 9

 
QUADRILLE PUBLISHING LIMITED
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF QUADRILLE PUBLISHING LIMITED
 

Opinion


We have audited the financial statements of Quadrille Publishing Limited (the 'Company') for the 18 month period ended 31 December 2024, which comprise the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 101 ‘Reduced Disclosure Framework’ (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Company's affairs as at 31 December 2024 and of its loss for the 18 month period then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the ‘Auditor’s responsibilities for the audit of the financial statements’ section of our report. We are independent of the Company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


We are responsible for concluding on the appropriateness of the directors’ use of the going concern basis of accounting and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the Company's ability to continue as a going concern. If we conclude that a material uncertainty exists, we are required to draw attention in our report to the related disclosures in the financial statements or, if such disclosures are inadequate, to modify the auditor’s opinion. Our conclusions are based on the audit evidence obtained up to the date of our report. However, future events or conditions may cause the Company to cease to continue as a going concern.
In our evaluation of the directors’ conclusions, we considered the inherent risks associated with the Company's business model including effects arising from macro-economic uncertainties such as the cost of living crisis and the impact of the war in Ukraine, we assessed and challenged the reasonableness of estimates made by the directors and the related disclosures and analysed how those risks might affect the Company's financial resources or ability to continue operations over the going concern period.
In auditing the financial statements, we have concluded that the directors’ use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Page 10

 
QUADRILLE PUBLISHING LIMITED
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF QUADRILLE PUBLISHING LIMITED (CONTINUED)


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.


Other information


The other information comprises the information included in the Annual report and the financial statements, other than the financial statements and our Auditor's Report thereon. The directors are responsible for the other information contained within the Annual report and financial statements. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. 
Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Strategic Report and the Directors' Report for the financial 18 month period for which the financial statements are prepared is consistent with the financial statements; and
the Strategic Report and the Directors' Report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Strategic Report or the Directors' Report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
the financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


Page 11

 
QUADRILLE PUBLISHING LIMITED
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF QUADRILLE PUBLISHING LIMITED (CONTINUED)


Responsibilities of directors
 

As explained more fully in the Directors' Responsibilities Statement set out on page 9, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the directors are responsible for assessing the Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the Company or to cease operations, or have no realistic alternative but to do so.


Auditor's responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditor's Report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. 
Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:
 
We obtained an understanding of the legal and regulatory frameworks applicable to the Company and industry in which it operates through our general commercial and sector experience, discussions with management and review of board minutes. We determined that the following laws and regulations were most significant: United Kingdom Accounting Standards, including Financial Reporting Standard 101 ‘Reduced Disclosure Framework’ (United Kingdom Generally Accepted Accounting Practice), the Companies Act 2006 and the relevant tax compliance regulations in the UK. In addition, we concluded that there are certain laws and regulations that may have an effect on the determination of the amounts and disclosures in the financial statements such as health and safety and employee matters.

We enquired of management concerning the Company's policies and procedures relating to:

the identification, evaluation and compliance with laws and regulations
the detection and response to the risks of fraud; and
the establishment of internal controls to mitigate risks related to fraud or non-compliance with laws and regulations.

We enquired of management and those charged with governance, whether they were aware of any instances of non-compliance with laws and regulations or whether they had any knowledge of actual, suspected or alleged fraud.
Page 12

 
QUADRILLE PUBLISHING LIMITED
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF QUADRILLE PUBLISHING LIMITED (CONTINUED)


We assessed the susceptibility of the Company’s financial statements to material misstatement, including how fraud might occur and the risk of management override of controls. Audit procedures performed by the engagement team included:

identifying and assessing the design effectiveness of controls management has in place to prevent and detect fraud;
challenging assumptions and judgements made by management in its significant accounting estimates;
identifying and testing journal entries, in particular journal entries posted with unusual account combinations that increased income or that reduced costs in the Statement of comprehensive income; and
assessing the extent of compliance with the relevant laws and regulations as part of our procedures on the related financial statement item.

In addition, we completed audit procedures to conclude on the compliance of disclosures in the Annual report and financial statements with applicable financial reporting requirements.

These audit procedures were designed to provide reasonable assurance that the financial statements were free from fraud or error. The risk of not detecting a material misstatement due to fraud is higher than the risk of not detecting one resulting from error and detecting irregularities that result from fraud is inherently more difficult than detecting those that result from error, as fraud may involve collusion, deliberate concealment, forgery or intentional misrepresentations. Also, the further removed non-compliance with laws and regulations is from events and transactions reflected in the financial statements, the less likely we would become aware of it; 

The assessment of the appropriateness of the collective competence and capabilities of the engagement team including consideration of the engagement team’s: 

understanding of, and practical experience with audit engagements of a similar nature and complexity through appropriate training and participation;
knowledge of the industry in which the client operates; and
understanding of the legal and regulatory requirements specific to the entity including, the provisions of the applicable legislation and the applicable statutory provision.

We communicated relevant laws and regulations and potential fraud risks to all engagement team members. We remained alert to any indications of fraud or non-compliance with laws and regulations throughout the audit.


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditor's Report.


Page 13

 
QUADRILLE PUBLISHING LIMITED
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF QUADRILLE PUBLISHING LIMITED (CONTINUED)


Use of our report
 

This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an Auditor's Report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.





Abigail Towers
Senior Statutory Auditor
for and on behalf of Grant Thornton UK LLP
Statutory AuditorChartered Accountants
Milton Keynes

30 September 2025
Page 14

 
QUADRILLE PUBLISHING LIMITED
 
 
STATEMENT OF COMPREHENSIVE INCOME
FOR THE PERIOD ENDED 31 DECEMBER 2024

18 Months ended
31 December
As restated 12 Months ended
30 June
2024
2023
Note
£
£

  

Revenue
 4 
25,558,881
17,911,752

Cost of sales
  
(16,014,819)
(9,945,583)

Gross profit
  
9,544,062
7,966,169

Distribution costs
  
(3,452,355)
(2,225,496)

Administrative expenses
  
(7,970,191)
(4,194,155)

Operating (loss)/profit
  
(1,878,484)
1,546,518

Interest receivable and similar income
  
-
1,750

Interest payable and similar expenses
 8 
(131,671)
(70,801)

(Loss)/profit before tax
  
(2,010,155)
1,477,467

Tax on (loss)/profit
 9 
489,841
(302,280)

(Loss)/profit for the financial period
  
(1,520,314)
1,175,187

Other comprehensive income
  
-
-

  
-
-

Total comprehensive (loss)/income for the period/year
  
(1,520,314)
1,175,187

All activities derive from continuing operations.
Prior year balances have been restated as detailed in notes 23 and 24.

The notes on pages 19 to 42 form part of these financial statements.

Page 15

 
QUADRILLE PUBLISHING LIMITED
REGISTERED NUMBER: 02904972

BALANCE SHEET
AS AT 31 DECEMBER 2024

31 December
As restated
30 June
2024
2023
Note
£
£

  

Fixed assets
  

Tangible assets
 11 
-
421,343

  
-
421,343

Current assets
  

Stocks
 12 
3,812,474
3,062,512

Debtors: amounts falling due within one year
 13 
7,167,761
5,806,682

Cash at bank and in hand
  
2,097,985
527,912

  
13,078,220
9,397,106

Creditors: amounts falling due within one year
 14 
(8,878,434)
(3,646,775)

Net current assets
  
 
 
4,199,786
 
 
5,750,331

Total assets less current liabilities
  
4,199,786
6,171,674

  

Creditors: amounts falling due after more than one year
 15 
-
(500,000)

  
4,199,786
5,671,674

Provisions for liabilities
  

Other provisions
 18 
(115,833)
(67,407)

  
 
 
(115,833)
 
 
(67,407)

  

Net assets
  
4,083,953
5,604,267

Page 16

 
QUADRILLE PUBLISHING LIMITED
REGISTERED NUMBER: 02904972
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

31 December
As restated
30 June
2024
2023
Note
£
£

Capital and reserves
  

Called up share capital 
 19 
525,909
525,909

Share premium account
 20 
118,266
118,266

Capital redemption reserve
 20 
9,425
9,425

Profit and loss account
 20 
3,430,353
4,950,667

  
4,083,953
5,604,267


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 September 2025.




Mark Gardiner
Director

The notes on 19 to 42 form part of these financial statements.
Prior year balances have been restated as detailed in notes 23 and 24.

Page 17

 
QUADRILLE PUBLISHING LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 31 DECEMBER 2024


Called up share capital
Share premium account
Capital redemption reserve
Profit and loss account
Total equity

£
£
£
£
£


At 1 July 2022 (as previously stated)
525,909
118,266
9,425
5,579,982
6,233,582

Transition adjustment (Note 24)
-
-
-
(4,502)
(4,502)


At 1 July 2022 (as restated)
525,909
118,266
9,425
5,575,480
6,229,080


Comprehensive income for the year

Profit for the year
-
-
-
1,175,187
1,175,187


Contributions by and distributions to owners

Dividends: Equity capital
-
-
-
(1,800,000)
(1,800,000)



At 1 July 2023
525,909
118,266
9,425
4,950,667
5,604,267


Comprehensive income for the period

Loss for the period
-
-
-
(1,520,314)
(1,520,314)


At 31 December 2024
525,909
118,266
9,425
3,430,353
4,083,953


The notes on pages 19 to 42 form part of these financial statements.

Page 18

 
QUADRILLE PUBLISHING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

1.


General information

The Company is a private company limited by shares and is incorporated in the United Kingdom. The address of its registered office is One Embassy Gardens, 8 Viaduct Gardens, London, SWII 7BW. The registered number is 02904972.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 101 'Reduced Disclosure Framework'  and the Companies Act 2006.

In preparing these financial statements, the Company applies the recognition, measurement and disclosure requirements of UK-adopted international accounting standards (“UK-adopted IFRS”), but makes amendments where necessary in order to comply with Companies Act 2006 and has set out below where advantage of the FRS 101 disclosure exemptions has been taken.

The preparation of financial statements in compliance with FRS 101 requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the Company's accounting policies, the areas involving a higher degree of judgement or complexity, or areas where assumptions and estimates are significant to the financial statements are disclosed in note 3

The following principal accounting policies have been applied:

 
2.2

Financial Reporting Standard 101 - reduced disclosure exemptions

The Company has taken advantage of the following disclosure exemptions under FRS 101:
the requirements of paragraphs 45(b) and 46-52 of IFRS 2 Share-based payment
the requirements of IFRS 7 Financial Instruments: Disclosures
the requirements of paragraphs 91-99 of IFRS 13 Fair Value Measurement
the requirement in paragraph 38 of IAS 1 'Presentation of Financial Statements' to present comparative information in respect of:
 - paragraph 79(a)(iv) of IAS 1;
 - paragraph 73(e) of IAS 16 Property, Plant and Equipment;
 - paragraph 118(e) of IAS 38 Intangible Assets;
the requirements of paragraphs 10(d), 10(f), 16, 38A, 38B, 38C, 38D, 40A, 40B, 40C, 40D, 111 and 134-136 of IAS 1 Presentation of Financial Statements
the requirements of IAS 7 Statement of Cash Flows
the requirements of paragraphs 30 and 31 of IAS 8 Accounting Policies, Changes in Accounting Estimates and Errors
the requirements of paragraph 17 and 18A of IAS 24 Related Party Disclosures
the requirements in IAS 24 Related Party Disclosures to disclose related party transactions entered into between two or more members of a group, provided that any subsidiary which is a party to the transaction is wholly owned by such a member

Page 19

 
QUADRILLE PUBLISHING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.2
Financial Reporting Standard 101 - reduced disclosure exemptions (continued)

This information is included in the consolidated financial statements of Bertelsmann SE & CO KGaA as at 31 December 2024 and these financial statements may be obtained from Bertelsmann SE & Co KGaA, Corporate Communications, Carl Bertelsmann Strasse 270, Postfach 111, D-33311 Gütersloh, Germany.

 
2.3

Going concern

In preparing these financial statements, the Directors have assessed the ability of the Company to continue to operate for a period of at least twelve months from the date of signing the financial statements.
The Company has undertaken a risk assessment and forecasting exercise to assess the Company's liquidity position. The forecast for the going concern period has been prepared using the three year plan approved by the Board and takes account of prior trends and expected titles to be published in the future and key cost drivers such as commodity prices and inflation.
For the purposes of the Company's going concern assessment, the Directors have performed sensitivity analysis on cashflows based on unforeseen changes in demand and the potential impact of increased inflationary pressures. In addition, reverse stress testing has been performed to establish the levels of performance where cash availability would be breached. The results of the analysis demonstrated that there was sufficient cash availability within the current intra group cash pooling facility to deal with all of the identified plausible scenarios.
Based on the Company's current trading performance, the sensitivity and reverse stress testing scenarios performed, the Directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future, being a period of no less than twelve months from the date of approval of these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

 
2.4

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Non-monetary assets and liabilities that are measured in terms of historical cost in a foreign currency are translated using the exchange rate at the date of the transaction. Non-monetary assets and liabilities denominated in foreign currencies that are stated at fair value are retranslated to the functional currency at foreign exchange rates ruling at the dates the fair value was determined. Foreign exchange differences arising on translation are recognised in the Statement of comprehensive income within ‘Administrative expenses’.
Page 20

 
QUADRILLE PUBLISHING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.5

Revenue

Revenue is measured at the fair value of the consideration received or receivable, and represents  amounts receivable for goods supplied, stated net of discounts, returns and value added taxes. The Company recognises revenue when performance obligations have been satisfied and for the Company this is when the goods (books) have transferred to the customer and the customer has control of these. The Company’s activities are described in detail below. The Company bases its estimate of return on historical results, taking into consideration the type of customer, the type of transaction and the specifics of each arrangement.

Sale of books

Revenue from the sale of books is recognised at the point in time when title passes. This is generally at the point of delivery when title passes to the customer and a present right to payment occurs. A liability for anticipated returns is made based primarily on historical return rates. If these estimates do not reflect actual returns in future periods, then revenue could be understated or overstated for a particular period. This estimate of anticipated returns is recognised in creditors in the balance sheet.

Digital sales

Revenue from the sale of Ebooks and audio sales are recognised at a point in time when the content is delivered. This is commonly when the customer has access to the download and a present right to payment occurs.

Principal v agent considerations

The Company may enter contracts with another party in addition to the customer in the arrangement. An assessment is made for each such contract as to who understands the related good or service prior to the transfer to the end customer to determine if turnover should be recognised on a gross or net basis. Where the Company acts as agent, revenue represents any commissions and fees receivable for such services rendered. Any third-party costs incurred on behalf of the principal that are rechargeable under the contractual arrangement are included in revenue with a corresponding expense recognised in administrative expenses in the Statement of comprehensive income.

Income from sub-rights

Revenue from licensing and subrights, including overseas, is recognised when the performance obligation under the agreement has been satisfied. This is at the point in time when the associated material is transferred.

An assessment is made on each contract as to the relevant performance obligations to assess whether the customer receives a right to access or use the Company’s intellectual property. Where the performance obligation is deemed overtime, an appropriate recognition framework is created based on the consumption and provision of the goods or service in question.

For related sales-based royalties of license of Company’s intellectual property, the income is recognised as the subsequent sale occurs. Where the third party sales information is not readily available at the reporting date, an estimation is made based on the information available to hand. An adjusting post balance adjustment is made where subsequent information is received post year end but before the date of approval of the financial statements.


Page 21

 
QUADRILLE PUBLISHING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

  
2.6

Royalty advances

Advances of royalties paid to authors are included within debtors and are recognised once a signature advance has been paid or manuscript has been accepted or marked as future accepted on the title. Advances of royalties paid to authors under licensing agreements are recognised based on the related performance obligation identified in the contract. Where the advance is not linked to any further obligations by the proprietor, the advance is recognised upon signing of the contract or a specific date identified in the contract.
Advances are presented at their net realisable value, being the advance less any write down or valuation allowance. Management apply judgement in their bi-annual assessment to unpublished books as to whether the book will sustain economic loss based on the future projections of revenues and associated costs. For published titles, a quarterly assessment determines whether the unearned royalty advances of a particular title is recoverable based on the projected future sales of the title and the related royalty income.
Once the author advance is earned out, future author payments are expensed at the contracted or effective royalty rate as the related turnover is earned.

 
2.7

Leases

The Company has two lease contracts for rented workspace floor and office equipment, used in the operations of the business. Lease terms are negotiated on an individual basis and contain a wide range of different terms and conditions. The lease agreements do not impose any covenants other than the security interests in the leased assets that are held by the lessor. Leased assets may not be used as security for borrowing purposes.

Leases are recognised as a right-of-use asset and a corresponding lease liability at the date at which the leased asset is available for use by the Company.

The Company as a lessee

The Company assesses whether a contract is or contains a lease, at inception of a contract. The Company recognises a right-of-use asset and a corresponding lease liability with respect to all lease agreements in which it is the lessee, except for short-term leases (defined as leases with a lease term of 12 months or less) and leases of low value assets. For these leases, the Company recognises the lease payments as an operating expense on a straight-line basis over the term of the lease unless another systematic basis is more representative of the time pattern in which economic benefits from the leased asset are consumed.

The lease liability is initially measured at the present value of the lease payments that are not paid at
the commencement date, discounted by using the rate implicit in the lease. If this rate cannot be
readily determined, the Company uses its incremental borrowing rate.

Lease payments included in the measurement of the lease liability comprise:

 fixed lease payments (including in-substance fixed payments), less any lease incentives;
variable lease payments that depend on an index or rate, initially measured using the index or rate at the commencement date.

The right-of-use assets comprise the initial measurement of the corresponding lease liability, lease payments made at or before the commencement day and any initial direct costs. They are subsequently measured at cost less accumulated depreciation and impairment losses. Whenever
Page 22

 
QUADRILLE PUBLISHING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.7
Leases (continued)

the Company incurs an obligation for costs to dismantle and remove a leased asset, restore the site on which it is located or restore the underlying asset to the condition required by the terms and conditions of the lease, a provision is recognised and measured under IAS 37. present value of the expected costs are included in the related right-of-use assets. The obligation is recorded within provisions on the balance sheet.

Right-of-use assets are depreciated over the shorter period of lease term and useful life of the underlying asset. If the Company expects to exercise a purchase option, the related right-of-use asset is depreciated over the useful life of the underlying asset. The depreciation starts at the commencement date of the lease. Management applies judgement to the expected lease term where early termination or extension options are present in the contract.

The Company applies IAS 36 to determine whether a right-of-use asset is impaired and accounts for any identified impairment loss as described in note 2.11.

As a practical expedient, IFRS 16 permits a lessee not to separate non-lease components, and instead account for any lease and associated non-lease components as a single arrangement. The Company has used this practical expedient.

Where another group company holds the guarantor and lease of the related property, but is not the sole occupier, the Company occupying the leased building holds the right of use asset with the lease liability being shown as a corresponding intercompany payable. The intercompany payable in relation to the lease is calculated using the same methodology as the lease liability above.

 
2.8

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance Sheet. The assets of the plan are held separately from the Company in independently administered funds.

Page 23

 
QUADRILLE PUBLISHING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.9

Current and deferred taxation

Tax on the profit or loss for the year comprises current and deferred tax. Tax is recognised in the Statement of comprehensive income except to the extent that it relates to items recognised directly in equity or other comprehensive income, in which case it is recognised directly in equity or other comprehensive income.

Current tax is the expected tax payable or receivable on the taxable income or loss for the year, using tax rates enacted or substantively enacted at the balance sheet date, and any adjustment to tax payable in respect of previous years.

Deferred tax is provided on temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for taxation purposes. The following temporary differences are not provided for: the initial recognition of goodwill; the initial recognition of assets or liabilities that affect neither accounting nor taxable profit other than in a business combination, and differences relating to investments in subsidiaries to the extent that they will probably not reverse in the foreseeable future. The amount of deferred tax provided is based on the expected manner of realisation or settlement of the carrying amount of assets and liabilities, using tax rates enacted or substantively enacted at the balance sheet date.

A deferred tax asset is recognised only to the extent that it is probable that future taxable profits will be available against which the temporary difference can be utilised.

Page 24

 
QUADRILLE PUBLISHING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

  
2.10

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

At each reporting date the company assesses whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined which is the higher of its fair value less costs to sell and its value in use. An impairment loss is recognised where the carrying amount exceeds the recoverable amount.

The estimated useful lives range as follows:

Website- 3 years

Website development

Development costs that are directly attributable to the design and testing of an identifiable and unique website controlled by the Company are recognised as intangible assets when the following criteria are met:

It is technically feasible to complete the website development so that it will be available for use;
Management intends to complete the website development and use it or sell it;
There is an ability to use or sell the website;
It can be demonstrated how the website development will generate probable future economic benefits;
Adequate technical, financial and other resources to complete the development and to use or sell the website are available; and
The expenditure attributable to the website during its development can be reliably measured.

Directly attributable costs that are capitalised as part of the website include the development employee costs and an appropriate portion of relevant overheads. Other development expenditures that do not meet these criteria, as well as ongoing maintenance costs are recognised as the expense is incurred. Development costs previously recognised as an expense are not recognised as an asset in a subsequent period.

 
2.11

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

At each reporting date the Company assesses whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined which is the higher of its fair value less costs to sell and its value in use. An impairment loss is recognised where the carrying amount exceeds the recoverable amount.

Page 25

 
QUADRILLE PUBLISHING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.11
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Short-term leasehold property
-
25%
On cost
Fixtures and fittings
-
25%
On cost
Computer equipment
-
25%
On cost
Other fixed assets
-

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.12

Impairment of fixed assets

Assets that are subject to depreciation or amortisation are assessed at each balance sheet date to determine whether there is any indication that the assets are impaired. Where there is any indication that an asset may be impaired, the carrying value of the asset (or cash-generating unit to which the asset has been allocated) is tested for impairment. An impairment loss is recognised for the amount by which the asset's carrying amount exceeds its recoverable amount. The recoverable amount is the higher of an asset's (or CGU's) fair value less costs to sell and value in use. For the purposes of assessing impairment, assets are grouped at the lowest levels for which there are separately identifiable cash flows (CGUs). Non-financial assets that have been previously impaired are reviewed at each balance sheet date to assess whether there is any indication that the impairment losses recognised in prior periods may no longer exist or may have decreased.

 
2.13

Impairment of non-financial fixed assets

Non-financial assets not ready to use are not subject to amortisation and are tested annually for impairment.

Assets that are subject to amortisation are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount may not be recoverable in accordance with IAS 36.

An impairment loss is recognised for the amount by which the asset’s carrying amount exceeds its recoverable amount, being the higher of an asset’s fair value less costs of disposal or value in use.

For the purposes of assessing impairment, assets are grouped at the lowest levels for which independent cash inflows are generated(cash-generating units). Prior impairments of non-financial assets are reviewed for possible reversal at each reporting date, if there have been favourable events or changes in circumstances, since the impairment loss was recognised that would indicate that the impairment loss no longer exists or might have decreased.

Page 26

 
QUADRILLE PUBLISHING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.14

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads.

A provision is made for excess, obsolete and slow-moving stocks by considering the future expected sales and comparing to the current quantity held. Any provision for obsolete stock is charged to the profit and loss and included in the value of stock. Net realisable value is calculated as the estimated selling price in the ordinary course of business less applicable variable selling expenses.

 
2.15

Trade debtors and amounts owed by group undertakings

Trade debtors and amounts owed by group undertakings are stated at amortised cost after provision for bad and doubtful debts.

The Company applies IFRS 9 when using the expected credit loss model. Management adopts the “simplified approach” to determine an amount equal to the lifetime expected credit losses for insignificant trade debtors and a risk score on an individual basis for significant trade debtors. To measure the expected credit losses, trade debtors are grouped based on shared credit risk characteristics and the balance of uninsured debt across the Company.

 
2.16

Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term highly liquid investments with original maturities of three months or less, and bank overdrafts. In the balance sheet, bank overdrafts are shown within borrowings in creditors: amounts falling due within one year.

 
2.17

Creditors and amounts owed to group undertakings

Trade creditors and amounts owed to group undertakings are recognised initially at fair value and subsequently measured at amortised cost using the effective interest method.

Creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers or a commitment to provide goods and services where monies have been receipted.

 
2.18

Provisions for liabilities

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to profit or loss in the year that the Company becomes aware of the obligation, and are measured at the best estimate at the Statement of Financial Position date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the Statement of Financial Position.

Page 27

 
QUADRILLE PUBLISHING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.19

Financial assets

The Company classifies its financial assets in the following categories:
-      Amortised cost
-      Fair value through profit or loss (FVTPL)
-      Fair value through other comprehensive income (FVOCI)
The classification depends on the purpose for which the financial assets were acquired i.e. the entity’s business model for managing the financial assets and/or the contractual cash flow characteristics of the financial asset. Financial assets are not reclassified subsequent to their initialrecognition unless the Company changes its business model for managing financial assets in which case all affected financial assets are reclassified on the first day of the first reporting period following the change in the business model.
A debt investment is measured at FVOCI if it meets both of the following conditions and is not designated as at FVTPL:
-      it is held within a business model whose objective is achieved by both collecting contractual cash flows and selling financial assets; and
-      its contractual terms give rise on specified dates to cash flows that are solely payments of principal and interest on the principal amount outstanding.

Subsequent to initial recognition these are measured at amortised cost using the effective interest method. Interest income from these financial assets is included in finance income using the effective interest rate method. Any gain or loss arising on derecognition is recognised directly in profit or loss and presented in other (expenses)/income together with foreign exchange gains and losses. Impairment losses are presented as a separate line item in the profit or loss under ‘net impairmentlosses on financial and contract assets’.

On initial recognition of an equity investment that is not held for trading, the Company may irrevocably elect to present subsequent changes in the investment’s fair value in OCI. This election is made on an investment-by-investment basis.

All financial assets not classified as measured at amortised cost or FVOCI as described above are measured at FVTPL. This includes all derivative financial assets. The Company does not have any assets classified at FVOCI nor FVTPL. 
The Company assesses at the end of each reporting period whether there is objective evidence that one or more event has occurred which has impacted on the estimated cash flows of the financial asset.

Financial assets are impaired and impairment losses are incurred only if such objective evidence of impairment can be reliably measured.

 
2.20

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

Page 28

 
QUADRILLE PUBLISHING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

3.


Judgements in applying accounting policies and key sources of estimation uncertainty

In the application of the Company's accounting policies, which are described in note 2, the directors are required to make judgements, estimates and assumptions about the carrying amounts of assets and liabilities that are not readily apparent from other sources. The estimates, underlying assumptions and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable and relevant under the circumstances.

Key accounting estimates and assumptions

(i) Advances

Advances of royalties paid to authors are recognised once a contract has been signed or manuscript has been accepted on the title.

Unpublished titles:
In the case of advances on books not yet published, management may anticipate that the book may sustain an economic loss. The significant titles when unpublished are assessed twice a year for onerous losses, and provisions on a contract level are created as per IAS 37.

The realisable value of royalty advances relies on a degree of management judgement in determining the profitability of individual author contracts. The recoverability of royalty advances is based upon a detailed management review of the age of the advance, the future sales projections for new authors and prior sales history of repeat authors. Future sales projections are normally upto one year for domestic sales and upto two years for international sales, and for licensing agreements, varies as per the terms of the agreement.

Published titles:
Upon publication, the realisable value for significant titles will then be adjusted on a title by title basis basis recoverability of the unearned royalty advances on quarterly basis i.e. advance paid less royalty earnings and sub rights income, basis future sales of the titles as per IAS 36. The royalty advance is expensed at the contracted or effective royalty rate as the related turnover is earned. The carrying amount of royalty advances (net of provision) are included in advance royalties, see note 13 for reference.

Page 29

 
QUADRILLE PUBLISHING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

4.


Revenue

Period ended
31 December
30 June
2024
2023
£
£

Sale of books
25,497,564
17,773,634

Subrights incoe
61,317
138,118

25,558,881
17,911,752


Analysis of turnover by country of destination:

18 months ended
31 December
As restated
12 months ended
30 June
2024
2023
£
£

United Kingdom
12,706,289
8,948,038

Europe
3,353,891
2,339,086

North America
7,500,762
5,231,216

South America
24,134
16,832

Asia
109,189
76,151

Oceania
1,812,270
1,263,922

Africa
52,346
36,507

25,558,881
17,911,752


Prior year balances have been restated as detailed in notes 23 and 24.

Page 30

 
QUADRILLE PUBLISHING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

5.


Operating (loss)/profit

The operating (loss)/profit is stated after charging:

18 months ended
31 December
As restated
12 months ended
30 June
2024
2023
£
£

Depreciation of tangible fixed assets
118,539
66,055

Exchange differences
64,214
112,130

Auditors remuneration (audit services)
85,168
9,000

Prior year balances have been restated as detailed in note 24.


6.


Employees

Staff costs, including directors' remuneration, were as follows:


18 months ended
31 December
12 months ended
30 June
2024
2023
£
£

Wages and salaries
4,535,710
2,411,188

Social security costs
502,633
246,664

Cost of defined contribution scheme
283,090
90,282

5,321,433
2,748,134


Prior year balances have been restated as detailed in note 24.
The average monthly number of employees, including the directors, during the period was as follows:


  18 months ended
     31 December
12 months ended 30 June
        2024
        2023
            No.
            No.







Editorial, design, production & selling
56
48



Finance & administration
4
8

60
56

Page 31

 
QUADRILLE PUBLISHING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

7.


Directors' remuneration

18 months ended
31 December
12 months ended
30 June
2024
2023
£
£

Directors' Remuneration
526,292
58,796

Directors' pension contributions to money purchase schemes
16,629
14,718


Prior year balances have been restated as detailed in note 24.


8.


Interest payable and similar expenses

18 months ended
31 December
12 months ended
30 June
2024
2023
£
£


Interest payable on cash pooling
121,896
-

Interest on lease liabilities
9,066
12,913

Other interest payable
709
-

Bank loan interest
-
57,888

131,671
70,801

Prior year balances have been restated as detailed in note 24.

Page 32

 
QUADRILLE PUBLISHING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

9.


Taxation


18 months ended 
31 December
As restated
12 months ended
30 June
2024
2023
£
£

Corporation tax


Current tax on profits for the year
(393,241)
294,832


(393,241)
294,832

Foreign tax


Foreign tax on income for the year
4,461
7,997

4,461
7,997

Total current tax
(388,780)
302,829

Deferred tax


Origination and reversal of timing differences
(106,339)
(549)

Adjustments in respect of prior years
5,278
-

Total deferred tax
(101,061)
(549)


Tax on (loss)/profit
(489,841)
302,280
Prior year balances have been restated as detailed in note 24.

Page 33

 
QUADRILLE PUBLISHING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024
 
9.Taxation (continued)


Factors affecting tax charge for the period/year

The tax assessed for the period/year is lower than (2023 - lower than) the standard rate of corporation tax in the UK of 25% (2023 - 23.5%). The differences are explained below:

Period ended
31 December
As restated
30 June
2024
2023
£
£


(Loss)/profit on ordinary activities before tax
(2,010,155)
1,477,468


(Loss)/profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25.0% (2023 - 23.5%)
(502,539)
302,881

Effects of:


Expenses not deductible for tax purposes, other than goodwill amortisation and impairment
(1,115)
2,043

Witholding tax not creditable
4,461
-

Depreciation in excess of capital allowances
-
2,167

Adjustments in respect of prior years - deferred tax
5,278
-

Other
4,074
(4,262)

Deferred tax adjustment
-
(549)

Total tax charge for the period/year
(489,841)
302,280


Factors that may affect future tax charges

An increase in the UK corporation rate from 19% to 25% (effective 1 April 2023) was substantively enacted on 24 May 2021. Deferred taxes at the balance Sheet date have been measured using this enacted rate.

Page 34

 
QUADRILLE PUBLISHING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

10.


Intangible assets






Website

£



Cost


At 1 July 2023
47,659



At 31 December 2024

47,659



Amortisation


At 1 July 2023
47,659



At 31 December 2024

47,659



Net book value



At 31 December 2024
-



At 30 June 2023
-




Page 35

 
QUADRILLE PUBLISHING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

11.


Tangible fixed assets







Short-term leasehold property
Fixtures and fittings
Rights of use assets
Total

£
£
£
£



Cost or valuation


At 1 July 2023 (restated)
17,570
452,987
1,205,251
1,675,808


Additions
-
16,233
-
16,233


Disposals
-
-
(1,205,251)
(1,205,251)



At 31 December 2024

17,570
469,220
-
486,790



Depreciation


At 1 July 2023 (restated)
14,349
353,902
886,214
1,254,465


Charge for the period
3,221
115,318
-
118,539


Depreciation on disposals
-
-
(886,214)
(886,214)



At 31 December 2024

17,570
469,220
-
486,790



Net book value



At 31 December 2024
-
-
-
-



At 30 June 2023
3,221
99,085
319,037
421,343

Prior year balances have been restated as detailed in note 24.

Page 36

 
QUADRILLE PUBLISHING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

12.


Stocks

31 December
30 June
2024
2023
£
£

Work in progress
1,673,266
1,090,652

Finished goods
2,139,208
1,971,860

3,812,474
3,062,512


There is no significant difference between the replacement cost of stocks and their carrying amounts.
Stocks are stated after provisions for impairment of £858,299 (2023: £292,401). No inventories have been pledged as security for liabilities.



13.


Debtors: amounts falling due within one year

31 December
2024
£
As restated
30 June
2023
£


Trade debtors
3,892,070
2,062,771

Advance royalties
1,851,580
2,553,468

Amounts owed by group companies
9,682
924,247

Other debtors
103,910
71,322

Prepayments and accrued income
835,459
194,874

Tax recoverable
393,241
-

Deferred taxation
81,819
-

7,167,761
5,806,682


Amounts owed by group undertakings are unsecured, repayable on demand and interest free. 
Advance royalties are stated after a provision of £4,462,575. Trade debtors are stated after provision for impairment of £70,641 (2023: £63,767).

Prior year balances have been restated as detailed in note 24.

Page 37

 
QUADRILLE PUBLISHING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

14.


Creditors: amounts falling due within one year

31 December
As restated
30 June
2024
2023
£
£

Bank loans
-
400,000

Trade creditors
320,876
1,285,124

Amounts owed to group undertakings
5,133,531
-

Corporation tax
-
24,809

Other taxation and social security
97,448
104,894

Lease liabilities
-
302,902

Other creditors
24,137
2,248

Accruals and deferred income
2,251,174
561,798

Royalty creditor
1,051,268
965,000

8,878,434
3,646,775


Amounts owed to group undertakings (excluding amounts owed to Bertelsmann UK Limited) are unsecured, interest free and repayable on demand. Included within this is £4,542,886 (2023: £nil) owed to Bertelsmann UK Limited in respect of a cash pooling facility which is unsecured with no fixed repayment date but can be terminated by either party with three days notice. These amounts incur interest on a monthly basis; the average interest rate for the year was 6.48% (2023: N/A).

Prior year balances have been restated as detailed in note 24.


15.


Creditors: amounts falling due after more than one year

31 December
30 June
2024
2023
£
£

Bank loans
-
500,000

-
500,000


Page 38

 
QUADRILLE PUBLISHING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

16.

Leases

The Company had a lease contract for office space.
The amounts recognised in the financial statements in relation to the leases are as follows:


Right-of-use assets
31 December 2024
30 June 2023

£
£


Office workspace
-
319,037



Lease liabilities
31 December 2024
30 June 2023

£
£


Lease liabilities - current
-
302,902

Prior year balances have been restated as detailed in note 24.
The following amounts in respect of leases, where the Company is a lessee, have been recognised in profit or loss:




31 December 2024
30 June 2023

£
£


Interest expense on lease liabilities
9,066
12,913


17.
Deferred taxation


Movement in recognised deferred tax during the year:
1 July 2023
Income statement movement
31 
December
2024

£
£
£

Property plant and equipment
(19,243)
19,648
405

Other temporary differences
-
81,414
81,414


(19,243)
101,062
81,819

The deferred tax asset is recognised within debtors (note 13).
The deferred tax assets have been calculated at 25.00%.
There are no unused tax losses or unused tax credits.


Page 39

 
QUADRILLE PUBLISHING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

18.
Provisions


1 July 2023
Income statement movement
Transfer to assets
31 
December
2024

£
£
£
£

Deferred tax provision
19,243
(101,062)
81,819
-

Dilapidations provision
48,164
58,882
-
107,046

Discount provision
-
8,787
-
8,787


67,407
(33,393)
81,819
115,833


19.


Share capital

31 December
30 June
2024
2023
£
£
Allotted, called up and fully paid



525,909 (2023 - 525,909) Ordinary Shares shares of £1.00 each
525,909
525,909



20.


Reserves

Share premium account

The share premium account is used to record the premium on shares issued.

Capital redemption reserve

A statutory, non-distributable reserve following the historical redemption of the Company's own shares.

Profit and loss account

The profit and loss account represents cumulative profits and losses of the Company.

Page 40

 
QUADRILLE PUBLISHING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

21.


Related party transactions

The Company is wholly-owned by The Random House Group Limited and as such has taken exemptions under the terms of International Accounting Standard 24 ‘Related party disclosures’, from disclosing related party transactions with other wholly-owned subsidiaries within the Bertelsmann SE & Co KGaA group.
During the year the Company entered into the following transactions with related parties not wholly  owned by the group:



2024
2023

£
£

Administrative expenses

Mohn Media Mohndruck GmbH
241,681
-

Creditors

Mohn Media Mohndruck GmbH
94,307
-


22.


Controlling party

On 1 October 2023, The Random House Group Limited ("RHGL") acquired 100% of the Company becoming the Company’s immediate parent.
The Company’s ultimate parent undertaking and controlling party is Bertelsmann SE & Co KGaA, which is incorporated in Germany, copies of whose consolidated financial statements (the smallest and largest financial statements in which the Company is consolidated) can be obtained from: Bertelsmann SE & Co KGaA Corporate Communications Carl Bertelsmann Strasse 270 Postfach 111 D-33311 Gütersloh Germany.


23.


Prior year adjustment

The Company has restated certain prior year balances relating to the following matter identified during the course of preparing these financial statements.
Reclassification of commissions received
The Company previously reported revenue and costs of sales on a gross basis for the distribution of products controlled by another group entity. Management have reassessed their involvement in this arrangement to be on an agency basis rather than principal, and therefore have restated the prior year to recognise the net commission received. The impact of the restatement is to reduce revenue and costs of sales by £1,194,179. There was no impact on tax, the Company's net assets or the total comprehensive income for the year ended 30 June 2023.

Page 41

 
QUADRILLE PUBLISHING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

24.

First time adoption of FRS 101

The Company transitioned to FRS 101 from FRS 102 as at 1 July 2022. The impact of the transition to FRS 101 is as follows:


Share capital
Share premium
Capital redemption reserve
Retained earnings
Total equity

£
£
£
£
£

At 1 July 2022 under previous
 UK GAAP
(525,909)
(118,266)
(9,425)
(5,579,982)
(6,233,582)

Transition adjustments
-
-
-
4,502
4,502

At 1 July 2022 (restated)
(525,909)
(118,266)
(9,425)
(5,575,480)
(6,229,080)

At 30 June 2023 under previous
 UK GAAP
(525,909)
(118,266)
(9,425)
(4,934,378)
(5,587,978)

Transition adjustments
-
-
-
(16,289)
(16,289)

30 June 2023 as restated
(525,909)
(118,266)
(9,425)
(4,950,667)
(5,604,267)



Reconciliation of profit and loss account for the year ended 30 June 2023
2023

£

Profit for the year under previous UK GAAP
1,154,396

IFRS 16 Leases
21,103

IFRS 9 Loss Allowance
(311)

Loss for the period ended 30 June 2023 under FRS 101
1,175,188

The following were changes in accounting policies arising from the transition to FRS 101:
1. The recognition of a Right of Use Asset for a leased asset under the guidance prescribed by IFRS 16. Full accounting policy and further information is provided in note 2.7.
2. The application of a loss allowance under the simplified approach, for financial assets under IFRS 9. Further information is provided in note 2.15.
 


Page 42