Company Registration No. 10406275 (England and Wales)
Wordsmiths Editing Ltd
Unaudited accounts
for the year ended 31 March 2025
Wordsmiths Editing Ltd
Unaudited accounts
Contents
Wordsmiths Editing Ltd
Company Information
for the year ended 31 March 2025
Director
Dr Salah Rajab Shrief
Company Number
10406275 (England and Wales)
Registered Office
71-75 Shelton Street
London
London
WC2H 9JQ
England
Accountants
ESJ Accountants Ltd
3 Scott House
Admirals Way
Canary Wharf
London
E14 9UG
Wordsmiths Editing Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
59,513
71,599
Cash at bank and in hand
44,580
133,302
Creditors: amounts falling due within one year
(61,038)
(111,610)
Net current assets
211,727
59,895
Total assets less current liabilities
271,240
131,494
Creditors: amounts falling due after more than one year
(61,690)
-
Net assets
209,550
131,494
Called up share capital
100
100
Profit and loss account
209,450
131,394
Shareholders' funds
209,550
131,494
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 October 2025 and were signed on its behalf by
Dr Salah Rajab Shrief
Director
Company Registration No. 10406275
Wordsmiths Editing Ltd
Notes to the Accounts
for the year ended 31 March 2025
Wordsmiths Editing Ltd is a private company, limited by shares, registered in England and Wales, registration number 10406275. The registered office is 71-75 Shelton Street, London, London, WC2H 9JQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
1,936
80,819
12,963
3,458
99,176
Additions
-
-
-
5,824
5,824
Disposals
-
(3,800)
-
-
(3,800)
At 31 March 2025
1,936
77,019
12,963
9,282
101,200
At 1 April 2024
1,839
14,547
8,423
2,768
27,577
Charge for the year
97
12,494
908
611
14,110
At 31 March 2025
1,936
27,041
9,331
3,379
41,687
At 31 March 2025
-
49,978
3,632
5,903
59,513
At 31 March 2024
97
66,272
4,540
690
71,599
Wordsmiths Editing Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
147,797
37,797
Amounts due from group undertakings etc.
79,570
-
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
12,972
-
Amounts owed to group undertakings and other participating interests
3
-
Taxes and social security
37,891
59,849
Loans from directors
9,835
44,741
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).