Company Registration No. 07956181 (England and Wales)
THE ADVERTISER MAGAZINE LIMITED
Unaudited accounts
for the year ended 28 February 2026
THE ADVERTISER MAGAZINE LIMITED
Unaudited accounts
Contents
THE ADVERTISER MAGAZINE LIMITED
Company Information
for the year ended 28 February 2026
Director
GUTHRIE, Mary Louise
Company Number
07956181 (England and Wales)
Registered Office
POST OFFICE VAULTS
MARKET PLACE
WANTAGE
OX12 8AT
ENGLAND
Accountants
J JENKIN & ASSOCIATES LIMITED
POST OFFICE VAULTS
4 MARKET PLACE
WANTAGE
OXFORDSHIRE
OX12 8AT
THE ADVERTISER MAGAZINE LIMITED
Statement of financial position
as at 28 February 2026
Tangible assets
5,087
1,259
Cash at bank and in hand
84,512
72,028
Creditors: amounts falling due within one year
(17,381)
(12,555)
Net current assets
80,558
69,238
Called up share capital
1
1
Profit and loss account
85,644
70,496
Shareholders' funds
85,645
70,497
For the year ending 28 February 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 director acknowledges her 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 and authorised for issue on 31 March 2026 and were signed on its behalf by
GUTHRIE, Mary Louise
Director
Company Registration No. 07956181
THE ADVERTISER MAGAZINE LIMITED
Notes to the Accounts
for the year ended 28 February 2026
THE ADVERTISER MAGAZINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07956181. The registered office is POST OFFICE VAULTS, MARKET PLACE, WANTAGE, OX12 8AT, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Fixtures & fittings
At 28 February 2026
13,919
THE ADVERTISER MAGAZINE LIMITED
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
Trade debtors
13,427
9,765
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
13,117
8,464
Loans from directors
10
232
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).