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Company Registration No. 4619400 (England and Wales)
PW Home Publishing Limited Unaudited accounts for the year ended 31 March 2025
PW Home Publishing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PW Home Publishing Limited Company Information for the year ended 31 March 2025
Director
Philip Wittering
Secretary
S J Wittering
Company Number
4619400 (England and Wales)
Registered Office
APARTMENT 3 24 VICTORIA WALK COTHAM BRISTOL BS6 5ST UK
Accountants
Tanya Stratton FMAAT 6 Malmesbury Close Redland Bristol BS6 7TR
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PW Home Publishing Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
18
140
Current assets
Inventories
75
75
Debtors
5
358
552
Cash at bank and in hand
343
762
776
1,389
Creditors: amounts falling due within one year
6
(6,495)
(11,004)
Net current liabilities
(5,719)
(9,615)
Net liabilities
(5,701)
(9,475)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(5,702)
(9,476)
Shareholders' funds
(5,701)
(9,475)
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 director acknowledges his 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 and authorised for issue on 8 December 2025 and were signed on its behalf by
Philip Wittering Director Company Registration No. 4619400
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PW Home Publishing Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PW Home Publishing Limited is a private company, limited by shares, registered in England and Wales, registration number 4619400. The registered office is APARTMENT 3, 24 VICTORIA WALK, COTHAM, BRISTOL, BS6 5ST, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% straight line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
335
486
821
At 31 March 2025
335
486
821
Depreciation
At 1 April 2024
335
346
681
Charge for the year
-
122
122
At 31 March 2025
335
468
803
Net book value
At 31 March 2025
-
18
18
At 31 March 2024
-
140
140
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PW Home Publishing Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
358
552
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
6,045
10,554
Accruals
450
450
6,495
11,004
7
Transactions with related parties
The director, P Wittering, has paid for expenses on behalf of the company and has been partly repaid in the year. The balance due to the director at the year end was £6,045 (2024 - £10,554)
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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