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Registered Number: 12672541
England and Wales
THE BLOWICK PUBLISHING COMPANY LTD
Unaudited Financial Statements
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

The Blowick Publishing Company Ltd Contents Page For the year ended 30 June 2025
Company information | 1
Statement of financial position | 2

The Blowick Publishing Company Ltd Company Information For the year ended 30 June 2025
Director | James Cave
Registered Number | 12672541
Registered Office | 20-22 Wenlock Road London N1 7GU
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Registered Number: 12672541 The Blowick Publishing Company Ltd Statement of Financial Position As at 30 June 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 15,760 |  |  | 16,763
Current assets |  | 10,446 |  |  | 5,722 |
Creditors: amount falling due within one year |  | (9,796) |  |  | (11,824) |
Net current assets |  |  | 650 |  |  | (6,102)
Total assets less current liabilities |  |  | 16,410 |  |  | 10,661
Accruals and deferred income |  |  | (630) |  |  | (1,200)
Net assets |  |  | 15,780 |  |  | 9,461
Capital and reserves |  |  | 15,780 |  |  | 9,461
NOTES TO THE ACCOUNTS General Information The Blowick Publishing Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 12672541, registration address 20-22 Wenlock Road, London, N1 7GU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared on the going concern basis and under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Directors' transactions At the start of the year the director owed £2,002 to the company. During the year advances of £40,165 (2024: £42,061) were made and repayments of £40,519 (2024: £38,100) were received from the director. Interest was charged at the HMRC official rates of interest during the year which amounted to £601 (2024: £389). At the end of the year the director owed £2,249 to the company.
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 24 March 2026 and were signed by:
-------------------------------- James Cave Director
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