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# ETCETERA PUBLISHING HOUSE LTD.

## Company Registration Number:
13948668 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# ETCETERA PUBLISHING HOUSE LTD.

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ETCETERA PUBLISHING HOUSE LTD.

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 37 Brookville Drive Brookville Drive Skewen Neath GB-WLS SA10 6SR
Company Registration Number: |  | 13948668 (England and Wales)

# ETCETERA PUBLISHING HOUSE LTD.

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 14,213 | 16,050
Other Income | 6,809 | 13,925
Cost of Materials | ( 12,049 ) | ( 9,148 )
Other charges | ( 12,801 ) | ( 19,429 )
Tax on Profit | ( 0 ) | ( 265 )
Profit or (Loss) for Period | ( 3,828 ) | 1,133

# ETCETERA PUBLISHING HOUSE LTD.

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 1,200 | 1,200
Current assets: | 1,075 | 5,351
Net current assets (liabilities): | 1,075 | 5,351
Total assets less current liabilities: | 2,275 | 6,551
Total net assets (liabilities): | 2,275 | 6,551
Capital and reserves: | 2,275 | 6,551

# ETCETERA PUBLISHING HOUSE LTD.

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 October 2025
And Signed On Behalf Of The Board By:

Name: Jordan Brinkworth
Status: Director

The notes form part of these financial statements

# ETCETERA PUBLISHING HOUSE LTD.

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# ETCETERA PUBLISHING HOUSE LTD.

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No