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31/03/2025
2025-03-31
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2024-04-01
Sage Accounts Production 23.0 - FRS102_2023
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13987910
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13987910
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13987910
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13987910
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13987910
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13987910
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13987910
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13987910
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Company registration number:
13987910
Nadia Weekes Editorial Limited
Unaudited financial statements
For the year ended
31 March 2025
robinson+co
Chartered Accountants
Nadia Weekes Editorial Limited
Directors and other information
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Directors |
Nadia Weekes |
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Company number |
13987910 |
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Registered office |
Oxford Chambers |
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New Oxford Street |
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Workington |
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CA14 2LR |
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Business address |
84A Moray Road |
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Finsbury Park |
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London |
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N4 3LA |
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Accountants |
robinson+co |
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Oxford Chambers |
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New Oxford Street |
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Workington |
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CA14 2LR |
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Nadia Weekes Editorial Limited
Directors report
Year ended 31 March 2025
The directors present their report and the unaudited financial statements of the company for the year ended 31 March 2025.
Directors
The directors who served the company during the year were as follows:
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
19 November 2025
and signed on behalf of the board by:
Nadia Weekes
Director
Nadia Weekes Editorial Limited
Income statement
Year ended 31 March 2025
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2025 |
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2024 |
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£ |
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£ |
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Turnover |
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51,740 |
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95,310 |
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Other income |
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|
18 |
|
72 |
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|
________ |
|
________ |
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51,758 |
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95,382 |
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|
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Staff costs |
|
|
(
43,564) |
|
(
24,564) |
|
Depreciation and other amounts written off assets |
|
|
(
942) |
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(
573) |
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Other charges |
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|
(8,026) |
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(13,162) |
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Tax |
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|
- |
|
(
11,187) |
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________ |
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________ |
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(Loss)/profit |
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(
774) |
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45,896 |
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________ |
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________ |
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Nadia Weekes Editorial Limited
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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2,252 |
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1,717 |
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________ |
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________ |
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Current assets |
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53,517 |
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70,362 |
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Prepayments and accrued income |
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|
- |
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|
699 |
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________ |
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|
________ |
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53,517 |
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|
71,061 |
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|
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|
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Creditors: amounts falling due within one year |
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(
43,937) |
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(
48,678) |
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________ |
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________ |
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Net current assets |
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9,580 |
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|
22,383 |
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________ |
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________ |
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Total assets less current liabilities |
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11,832 |
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24,100 |
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Accruals and deferred income |
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(
11,442) |
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(
936) |
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________ |
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________ |
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Net assets |
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390 |
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23,164 |
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________ |
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________ |
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Capital and reserves |
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390 |
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23,164 |
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________ |
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________ |
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Nadia Weekes Editorial Limited
Year ended 31 March 2025
1.
Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2024:
3
).
3.
Company information
The company is registered in England and its registered number is
13987910
. The company is a private company limited by shares. Its registered office is Oxford Chambers, New Oxford Street, Workington, CA14 2LR.
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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
19 November 2025
, and are signed on behalf of the board by:
Nadia Weekes
Director
Company registration number:
13987910
Nadia Weekes Editorial Limited
The following pages do not form part of the statutory accounts.
Nadia Weekes Editorial Limited
Detailed income statement
for the year ended 31 March 2025
2025
2024
£
£
£
£
Turnover
Work done
51,740
95,310
Other income
Bank interest received
18
72
________
|
________
|
18
72
________
|
________
|
51,758
95,382
Staff costs
Wages and salaries
12,000
12,000
Directors remuneration
12,564
12,564
Directors pension costs
19,000
-
________
|
________
|
(43,564)
(24,564)
Depreciation and other amounts
written off assets
Depreciation of tangible assets
942
573
________
|
________
|
(942)
(573)
Other charges
(8,026)
(13,162)
________
|
________
|
(Loss)/profit for the year
(774)
57,083
________
|
________
|
Nadia Weekes Editorial Limited
Analysis of other charges
for the year ended 31 March 2025
2025
2024
£
£
Use of premises
1,467
2,122
Insurance
882
839
Repairs and maintenance
201
93
Printing, postage and stationery
30
101
Telephone charges
140
148
Computer costs
112
171
Travelling and entertainment
497
4,604
Entertaining
127
201
Legal and professional charges
1,703
1,290
Accountancy charges
1,032
828
Bank charges
43
3
General expenses
1,678
2,218
Subscriptions
114
544
________
|
________
|
8,026
13,162
________
|
________
|
Nadia Weekes Editorial Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Nadia Weekes Editorial Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Nadia Weekes Editorial Limited for the year ended 31 March 2025 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Nadia Weekes Editorial Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Nadia Weekes Editorial Limited and state those matters that we have agreed to state to the board of directors of Nadia Weekes Editorial Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nadia Weekes Editorial Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Nadia Weekes Editorial Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Nadia Weekes Editorial Limited. You consider that Nadia Weekes Editorial Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Nadia Weekes Editorial Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
robinson+co
Chartered Accountants
Oxford Chambers
New Oxford Street
Workington
CA14 2LR
19 November 2025