JERICHO WRITERS LTD

Company Registration Number:
14920889 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

JERICHO WRITERS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

JERICHO WRITERS LTD

Balance sheet

As at 30 June 2025


Notes
2025
13 months to 30 June 2024


£
£
Fixed assets
Intangible assets: 3 274,464 274,464
Tangible assets: 4 3,155 3,375
Total fixed assets: 277,619 277,839
Current assets
Debtors:   21,502 64,567
Cash at bank and in hand: 157,330 159,962
Total current assets: 178,832 224,529
Creditors: amounts falling due within one year:   (442,818) (501,554)
Net current assets (liabilities): (263,986) (277,025)
Total assets less current liabilities: 13,633 814
Total net assets (liabilities): 13,633 814
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 13,631 812
Shareholders funds: 13,633 814

The notes form part of these financial statements

JERICHO WRITERS LTD

Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 May 2026
and signed on behalf of the board by:

Name: Thomas Henry Bingham
Status: Director

The notes form part of these financial statements

JERICHO WRITERS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JERICHO WRITERS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 13 months to 30 June 2024
Average number of employees during the period 14 14

JERICHO WRITERS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Intangible Assets

Total
Cost £
At 01 July 2024 274,464
At 30 June 2025 274,464
Net book value
At 30 June 2025 274,464
At 30 June 2024 274,464

JERICHO WRITERS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible Assets

Total
Cost £
At 01 July 2024 3,687
Additions 802
At 30 June 2025 4,489
Depreciation
At 01 July 2024 312
Charge for year 1,022
At 30 June 2025 1,334
Net book value
At 30 June 2025 3,155
At 30 June 2024 3,375