ST ANDREWS HISTORIANS LIMITED

Company Registration Number:
SC804274 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 25 March 2024

End date: 31 March 2025

ST ANDREWS HISTORIANS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes

ST ANDREWS HISTORIANS LIMITED

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

book publishing



Directors

The directors shown below have held office during the whole of the period from
25 March 2024 to 31 March 2025

Phillips O'Brien
Mathilde Von Bulow


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
24 December 2025

And signed on behalf of the board by:
Name: Phillips O'Brien
Status: Director

ST ANDREWS HISTORIANS LIMITED

Balance sheet

As at 31 March 2025

Notes 2025


£
Current assets
Cash at bank and in hand: 19,350
Total current assets: 19,350
Creditors: amounts falling due within one year: 3 ( 6,252 )
Net current assets (liabilities): 13,098
Total assets less current liabilities: 13,098
Total net assets (liabilities): 13,098
Capital and reserves
Called up share capital: 24
Profit and loss account: 13,074
Total Shareholders' funds: 13,098

The notes form part of these financial statements

ST ANDREWS HISTORIANS LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 24 December 2025
and signed on behalf of the board by:

Name: Phillips O'Brien
Status: Director

The notes form part of these financial statements

ST ANDREWS HISTORIANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied. It is recognised to the extent that it is probable that the economic benefit will flow to the Company and the turnover can be reliably measured. The following criteria must also be met before turnover is recognised: Turnover from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract.

    Other accounting policies

    Judgements and key sources of estimated uncertainty The preparation of the financial statements requires management to make judgements estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances Corporation Tax The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

ST ANDREWS HISTORIANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025
    Average number of employees during the period 2

ST ANDREWS HISTORIANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Creditors: amounts falling due within one year note

2025
£
Taxation and social security 3,067
Accruals and deferred income 900
Other creditors 2,285
Total 6,252