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Company registration number: 06607356
The Publicity Works (UK) Limited
Unaudited filleted financial statements
30 September 2025
The Publicity Works (UK) Limited
Contents
Directors and other information
Directors report
Accountants report
Statement of financial position and notes to the financial statements
The Publicity Works (UK) Limited
Directors and other information
Directors Timothy Edward Morgan
Callum Robert Morgan
Company number 06607356
Registered office Unit 1 Lacey's Farm
Colby
Norwich
Norfolk
NR11 7EF
Business address Unit 1 Lacey's Farm
Colby
Norwich
Norfolk
NR11 7EF
Accountants Jemmett Fox (UK) Limited
The White House
High Street
Dereham
Norfolk
NR19 1DR
The Publicity Works (UK) Limited
Directors report
Year ended 30 September 2025
The directors present their report and the unaudited financial statements of the company for the year ended 30 September 2025.
Directors
The directors who served the company during the year were as follows:
Timothy Edward Morgan
Callum Robert Morgan
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 13 January 2026 and signed on behalf of the board by:
Timothy Edward Morgan
Director
The Publicity Works (UK) Limited
Accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of The Publicity Works (UK) Limited
Year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Publicity Works (UK) Limited for the year ended 30 September 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of The Publicity Works (UK) Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of The Publicity Works (UK) Limited and state those matters that we have agreed to state to the board of directors of The Publicity Works (UK) Limited, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Publicity Works (UK) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that The Publicity Works (UK) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Publicity Works (UK) Limited. You consider that The Publicity Works (UK) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of The Publicity Works (UK) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Jemmett Fox (UK) Limited
Accountants and Business Advisors
The White House
High Street
Dereham
Norfolk
NR19 1DR
13 January 2026
The Publicity Works (UK) Limited
Statement of financial position
30 September 2025
2025 2024
£ £ £ £
Fixed assets 12,504 14,248
_______ _______
Current assets 41,093 31,431
Prepayments and accrued income 2,076 2,027
_______ _______
43,169 33,458
Creditors: amounts falling due within one year ( 22,949) ( 22,261)
_______ _______
Net current assets 20,220 11,197
_______ _______
Total assets less current liabilities 32,724 25,445
Accruals and deferred income ( 1,200) ( 1,200)
_______ _______
Net assets 31,524 24,245
_______ _______
Capital and reserves 31,524 24,245
_______ _______
The Publicity Works (UK) Limited
Year ended 30 September 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2024: 5 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Timothy Edward Morgan ( 40) ( 6,000) 5,907 ( 133)
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Timothy Edward Morgan ( 20) ( 5,700) 5,680 ( 40)
_______ _______ _______ _______
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 January 2026 , and are signed on behalf of the board by:
Timothy Edward Morgan
Director
Company registration number: 06607356
The company is a private company limited by shares, registered in England.