Company registration number: 08907683
Unaudited financial statements
for the year ended 31 March 2025
for
Shurville Publishing Ltd
Pages for filing with the Registrar
Company registration number: 08907683
Shurville Publishing Ltd
Balance sheet
as at 31 March 2025
31 Mar 25 31 Mar 24
£ £ £ £
Current assets
Debtors - 151
Cash at bank and in hand 19,603 26,023
19,603 26,174
Creditors: amounts falling due within one
year
(12,515) (15,360)
Net current assets 7,088 10,814
NET ASSETS 7,088 10,814
Capital and reserves
Called up share capital 10 10
Profit and loss account 7,078 10,804
TOTAL EQUITY 7,088 10,814
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr O Shurville, Director
8 December 2025
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Shurville Publishing Ltd
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
Shurville Publishing Ltd is a private company registered in England and Wales. Its registered number is 08907683. The company is limited by shares. Its registered office is Unit 9, Brickfield Trading Estate, Eastleigh, Hampshire, SO53 4DR.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
4 Share capital
The issued share capital of the company is as follows:

10 ordinary shares at the nominal value of £1

All shares are fully paid. Each ordinary share carries one vote and is entitled to dividends.
5 Related party transactions
Amounts owed to:

Shurville Holdings Ltd: £11,425 (2024: £11,425)
Tent Box Ltd: £1,090 (2024: £3,935)
6 Debtors: Amounts falling due within one year:
Other debtors: £nil (2024: £151)
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Shurville Publishing Ltd
Notes to the financial statements - continued
for the year ended 31 March 2025
7 Creditors: Amounts falling due within one year:
Amounts owed to related parties: £12,515 (2024: £15,360)
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