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Registration number: 13639945

Objectables Publishing Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

Objectables Publishing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Objectables Publishing Limited

Company Information

Directors

Mr T Gould

Mrs A Gould

Registered office

35 The Old High St
Folkestone
Kent
CT20 1RL

Accountants

Cannon and Company Accountants Limited
Chartered Certified AccountantsUnit 1A
Park Farm Road
Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

Objectables Publishing Limited

(Registration number: 13639945)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

3,317

3,056

Current assets

121,195

77,348

Prepayments and accrued income

1,400

1,400

Creditors: Amounts falling due within one year

(99,568)

(91,916)

Net current assets/(liabilities)

23,027

(13,168)

Total assets less current liabilities

26,344

(10,112)

Accruals and deferred income

(1,123)

(1,147)

 

25,221

(11,259)

Capital and reserves

25,221

(11,259)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
35 The Old High St
Folkestone
Kent
CT20 1RL

These financial statements were authorised for issue by the Board on 10 April 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 7).

3

Related party transactions

Transactions with directors

2025

At 1 October 2024
£

Advances to director
£

Repayments by director
£

At 30 September 2025
£

Mr T Gould

80,217

(4,666)

234

75,784

 

Objectables Publishing Limited

(Registration number: 13639945)
Balance Sheet as at 30 September 2025

2024

At 1 October 2023
£

Advances to director
£

Repayments by director
£

At 30 September 2024
£

Mr T Gould

85,603

(6,459)

1,073

80,217

For the financial 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' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 April 2026 and signed on its behalf by:
 

.........................................
Mr T Gould
Director