REGISTERED NUMBER: 08476498 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MAY 2024 TO 28 FEBRUARY 2025

FOR

EVERY WORD COUNTS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A D G Jones

Mrs G Jones

REGISTERED OFFICE:

Bank Gallery

High Street

Kenilworth

Warwickshire

CV8 1LY

REGISTERED NUMBER:

08476498 (England and Wales)

ACCOUNTANTS:

Bernard Rogers & Co

Bank Gallery

High Street

Kenilworth

Warwickshire

CV8 1LY

FIXED ASSETS

Tangible assets

4

-

3,490

CURRENT ASSETS

Debtors

5

19,893

5,747

Investments

6

-

16,150

Cash at bank

6,477

23,611

26,370

45,508

CREDITORS

Amounts falling due within one year

7

3,082

5,422

NET CURRENT ASSETS

23,288

40,086

TOTAL ASSETS LESS CURRENT LIABILITIES

23,288

43,576

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

23,286

43,574

SHAREHOLDERS' FUNDS

23,288

43,576

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2025 and were signed on its behalf by:

A D G Jones - Director

1.	STATUTORY INFORMATION

Every Word Counts Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover is derived from markets within the UK.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company makes regular contributions into the private pension schemes of its directors.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2024

25,179

Disposals

(25,179

)

At 28 February 2025

-

DEPRECIATION

At 1 May 2024

21,689

Charge for period

1,745

Eliminated on disposal

(23,434

)

At 28 February 2025

-

NET BOOK VALUE

At 28 February 2025

-

At 30 April 2024

3,490

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

2,763

3,478

Other debtors

17,130

2,269

19,893

5,747

6.	CURRENT ASSET INVESTMENTS

2025

2024

£

£

Investments

-

16,150

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

1,368

3,508

Other creditors

1,714

1,914

3,082

5,422

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the period, Mr A & Mrs G Jones' (directors) current account became overdrawn. The maximum overdrawn amount during the period and the balance at the period end was £15,198 (2024:£Nil). This has subsequently been repaid.

9.	RELATED PARTY DISCLOSURES

At 28 February 2025 other creditors includes loans made to the company by Mr A Jones (director) amounting to £Nil (2024:£213) and Mrs G Jones (director) amounting to £Nil (2024:£170). The loans are interest free with no fixed date for repayment.

10.	ULTIMATE CONTROLLING PARTY

The company is under the control of its directors.