Jo Walsh Editorial Services Limited

Jo Walsh Editorial Services Limited
Contents Page
For the year ended 28 February 2025

Company information	1
Director's report	2
Accountants' report	3
Income statement	4
Statement of financial position	5
Notes to the financial statements	6
Statement of changes in equity	7

Jo Walsh Editorial Services Limited
Company Information
For the year ended 28 February 2025

Director	Joanne Walsh
Registered Number	14240995
Registered Office	45 Moordown Woolwich London SE18 3LY
Accountants	Aplus Accountancy Limited 13 Tidford Road Welling DA16 3JR

1

Jo Walsh Editorial Services Limited
Director's Report
For the year ended 28 February 2025

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 28 February 2025.

Principal activities

Principal activity of the company during the financial year was of editorial services.

Director

The director who served the company throughout the year was as follows:

Joanne Walsh

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director 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 the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements 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 and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is 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 enable them to ensure that the financial statements comply with the Companies Act 2006. The director is 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.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
Joanne Walsh
Director

Date approved: 30 November 2025

2

Jo Walsh Editorial Services Limited Accountants' Report For the year ended 28 February 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Aplus Accountancy Limited 28 February 2025 .................................................... Aplus Accountancy Limited 13 Tidford Road Welling DA16 3JR 30 November 2025 3

Jo Walsh Editorial Services Limited
Accountants' Report
For the year ended 28 February 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Aplus Accountancy Limited
28 February 2025

....................................................

Aplus Accountancy Limited
13 Tidford Road

Welling
DA16 3JR
30 November 2025

3

Jo Walsh Editorial Services Limited
Income Statement
For the year ended 28 February 2025

	2025 £	2024 £
Turnover	2,349	15,037
Cost of sales	60	(60)
Gross profit	2,409	14,977
Administrative expenses	(3,169)	(5,838)
Operating profit/(loss)	(760)	9,139
Other interest receivable and similar income	0	121
Interest payable and similar charges	(86)	(8)
Profit/(Loss) on ordinary activities before taxation	(846)	9,252
Tax on profit on ordinary activities	0	(1,758)
Profit/(Loss) for the financial year	(846)	7,494

4

Jo Walsh Editorial Services Limited
Statement of Financial Position
As at 28 February 2025

	Notes	2025 £	2024 £
Current assets
Debtors	3	2,122	3,519
Cash at bank and in hand		4	17
		2,126	3,536
Creditors: amount falling due within one year	4	(1,887)	(2,942)
Net current assets		239	594

Total assets less current liabilities		239	594
Creditors: amount falling due after more than one year	5	(491)	0
Net assets		(252)	594

Capital and reserves
Called up share capital	6	100	100
Profit and loss account		(352)	494
Shareholders' funds		(252)	594

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the director on 30 November 2025 and were signed by:

-------------------------------
Joanne Walsh
Director

5

Jo Walsh Editorial Services Limited
Statement of Changes in Equity
For the year ended 28 February 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 September 2022	100		100
Profit for the year		7,494	7,494
Total comprehensive income for the year	-	7,494	7,494
Dividends		(7,000)	(7,000)
Total investments by and distributions to owners	-	(7,000)	(7,000)
At 29 February 2024	100	494	594
At 01 March 2024	100	494	594
Profit for the year		(846)	(846)
Total comprehensive income for the year	-	(846)	(846)
Total investments by and distributions to owners	-	-	-
At 28 February 2025	100	(352)	(252)

6

Jo Walsh Editorial Services Limited
Notes to the Financial Statements
For the year ended 28 February 2025

General Information

Jo Walsh Editorial Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14240995, registration address 45 Moordown, Woolwich, London, SE18 3LY.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Debtors: amounts falling due within one year

	2025 £		2024 £
Other Debtors	2,122		3,519
	2,122		3,519

4.

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	762	2,267
Accrued Expenses	1,125	675
	1,887	2,942

5.

Creditors: amount falling due after more than one year

	2025 £		2024 £
Directors' Loan Accounts	491		0
	491		0

6.

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

7.	Director’s loan

Directors loan

The following advances and credits to a director subsisted during the period:

Current	Prior year £
Balance outstanding at start of period	-	-
Amounts advanced	15,969	-
Amounts repaid	12,961	-
Balance outstanding at end of period	3,008	-

All amounts advanced were under the same terms and conditions with a fixed term of 12 months and an interest rate equal to the HMRC official rate for beneficial loan arrangements as applicable at the time.

7

Registered Number: 14240995
England and Wales
JO WALSH EDITORIAL SERVICES LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 March 2024 End date: 28 February 2025