Publicity Printing Group Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: SC204410

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		10,000		10,000

			10,000		10,000
CURRENT ASSETS
Debtors	5	40,795		40,795

		40,795		40,795
Creditors: Amounts Falling Due Within One Year	6	(575 )		(575 )

NET CURRENT ASSETS (LIABILITIES)			40,220		40,220

TOTAL ASSETS LESS CURRENT LIABILITIES			50,220		50,220

NET ASSETS			50,220		50,220

CAPITAL AND RESERVES
Called up share capital	7		94,938		94,938
Share premium account			146,126		146,126
Profit and Loss Account			(190,844 )		(190,844 )

SHAREHOLDERS' FUNDS			50,220		50,220

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Scott Hunter

Director

7th December 2025

The notes on page 2 form part of these financial statements.

1. General Information

Publicity Printing Group Limited is a private company, limited by shares, incorporated in Scotland, registered number SC204410 . The registered office is Studio 4, Ground Floor Sir James Clark Building, Abbey Mill Business Centre, Paisley, Renfrewshire, PA1 1TJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Subsidiaries
	£
Cost
As at 1 April 2024	10,000

As at 31 March 2025	10,000

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	10,000

As at 1 April 2024	10,000

Investment in subsidiary undertakings

£23,000 represented the cost of 13,000 ordinary shares of £1 each, fully paid, of S Hallside Limited and 10,000 ordinary shares of £1 each, fully paid, of Harold Jackson Screenprint Limited.

S Hallside ceased to trade and moved its activities to Harold Jackson Screenprint Limited and the company was dissolved. Therefore, the 13,000 ordinary shares ceased to be recognised as investment in subsidiary undertakings.

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	40,795	40,795

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	575	575

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	94,938	94,938

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