Witches Hat Publishing Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC375599

Witches Hat Publishing Limited

Filleted Unaudited Financial Statements

31 March 2026

Witches Hat Publishing Limited

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£
Fixed assets		5,874	6,337
		-------	-------

Current assets		22,987	28,318

Creditors: amounts falling due within one year	7,294	11,827
	--------	--------
Net current assets	15,693	16,491
	--------	--------
Total assets less current liabilities	21,567	22,828

Creditors: amounts falling due after more than one year	–	1,421
	--------	--------
	21,567	21,407
	--------	--------

Capital and reserves	21,567	21,407
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mrs K Gardner	18,461	( 6,175)	12,286
	--------	-------	--------

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mrs K Gardner	22,401	( 3,940)	18,461
	--------	-------	--------

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 May 2026 , and are signed on behalf of the board by:

Mrs K Gardner

Director

Company registration number: SC375599

The company is a private company limited by shares, registered in Scotland. The address of the registered office is The Witches Hat, Croftamie, Glasgow, G63 0HD.