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Company Registration No. 4705075 (England and Wales)
Appin Publishing Services Limited Unaudited accounts for the year ended 31 March 2026
Appin Publishing Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Appin Publishing Services Limited Company Information for the year ended 31 March 2026
Directors
S J Williams R B Williams
Company Number
4705075 (England and Wales)
Registered Office
1 West Street Lewes East Sussex BN7 2NZ
Accountants
Maxwell-Gumbleton & Co. 1 West Street Lewes East Sussex BN7 2NZ
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Appin Publishing Services Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
25,115
26,033
Cash at bank and in hand
69,019
58,564
94,134
84,597
Creditors: amounts falling due within one year
5
(13,618)
(18,453)
Net current assets
80,516
66,144
Net assets
80,516
66,144
Capital and reserves
Called up share capital
6
2
2
Profit and loss account
80,514
66,142
Shareholders' funds
80,516
66,144
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 May 2026 and were signed on its behalf by
R B Williams Director Company Registration No. 4705075
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Appin Publishing Services Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Appin Publishing Services Limited is a private company, limited by shares, registered in England and Wales, registration number 4705075. The registered office is 1 West Street, Lewes, East Sussex, BN7 2NZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
22,821
25,831
Accrued income and prepayments
2,294
202
25,115
26,033
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Appin Publishing Services Limited Notes to the Accounts for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
8,627
13,092
Loans from directors
3,911
4,281
Accruals
1,080
1,080
13,618
18,453
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
200 Ordinary shares of £0.01 each
2
2
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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