Company Registration No. 03528477 (England and Wales)
Neutron Publishing Ltd
Unaudited accounts
for the year ended 31 March 2025
Neutron Publishing Ltd
Unaudited accounts
Contents
Neutron Publishing Ltd
Company Information
for the year ended 31 March 2025
Directors
Ms Annie Beng Williams
Mr. Frederick Rowland Williams
Secretary
Advice for Business Ltd
Company Number
03528477 (England and Wales)
Registered Office
155 CLARENCE ROAD
WIMBLEDON
LONDON
SW19 8QB
Accountants
Gordons Knight Ltd
12 South Drive
Banstead
Surrey
England
SM7 3BH
Neutron Publishing Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
119
193
Creditors: amounts falling due within one year
(185,838)
(176,696)
Net current liabilities
(149,443)
(140,227)
Net liabilities
(149,443)
(140,227)
Called up share capital
1
1
Profit and loss account
(149,444)
(140,228)
Shareholders' funds
(149,443)
(140,227)
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. 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 November 2025 and were signed on its behalf by
Mr. Frederick Rowland Williams
Director
Company Registration No. 03528477
Neutron Publishing Ltd
Notes to the Accounts
for the year ended 31 March 2025
Neutron Publishing Ltd is a private company, limited by shares, registered in England and Wales, registration number 03528477. The registered office is 155 CLARENCE ROAD, WIMBLEDON, LONDON, SW19 8QB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Loans from directors
184,848
175,294
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).