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Company Registration Number: 02067442 (England and Wales)

Policy Publications Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Policy Publications Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Policy Publications Limited

Company Information

Directors | Prof C J Coulson-Thomas Prof V J Coulson-Thomas Dr Y M Coulson-Thomas Mr T J Coulson-Thomas

Company secretary | Prof C J Coulson-Thomas

Registered office | Mill Reach 12 Mill Lane Water Newton Peterborough PE8 6LY

Accountants | Russell Phillips Limited 23 Station Road Gerrards Cross Buckinghamshire SL9 8ES

Policy Publications Limited

(Registration number: 02067442)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Current assets | 2,139 | 2,434
Creditors: Amounts falling due within one year | (404) | (404)
Total assets less current liabilities | 1,735 | 2,030
Accruals and deferred income | (260) | (260)
| 1,475 | 1,770
Capital and reserves | 1,475 | 1,770

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Mill Reach
12 Mill Lane
Water Newton
Peterborough
PE8 6LY

These financial statements were authorised for issue by the Board on 1 December 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

Policy Publications Limited

(Registration number: 02067442)
Balance Sheet as at 30 September 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 1 December 2025 and signed on its behalf by:

......................................... Prof C J Coulson-Thomas Company secretary and director