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Registered number: 03714660









PRESTEL PUBLISHING LIMITED









DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

 
PRESTEL PUBLISHING LIMITED
 
 
COMPANY INFORMATION


Directors
R A Hansen 
C Rieker 




Company secretary
R A Hansen



Registered number
03714660



Registered office
15 Adeline Place

London
United Kingdom

WC1B 3AJ




Independent auditor
Grant Thornton UK LLP

Victoria House

199 Avebury Boulevard

Milton Keynes
United Kingdom

MK9 1AU





 
PRESTEL PUBLISHING LIMITED
 

CONTENTS



Page
Directors' Report
1 - 2
Directors' Responsibilities Statement
3
Independent Auditor's Report
4 - 8
Statement of Comprehensive Income
9
Balance Sheet
10 - 11
Statement of Changes in Equity
12
Notes to the Financial Statements
13 - 28


 
PRESTEL PUBLISHING LIMITED
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025

The Directors present their report and the financial statements for the year ended 31 December 2025.

Principal activities

The Company is a subsidiary of Penguin Random House Verlagsgruppe GmbH which is incorporated and
registered in Germany. The Company is domiciled and registered in the United Kingdom.

The principal activity of the Company in the year under review was that of book sales and marketing. This involves:

Distribution of the parent company’s products in the UK home market as well as in overseas markets.
Distribution of products from other publishers. Although the share of turnover from other publishers distributed is relatively low, the strategy is to position the Company as an important distributor for premium class art and illustrated books and to grow this revenue stream.
Providing editorial and marketing services as well as coordination of US sales activities for immediate parent company, Penguin Random House Verlagsgruppe GmbH.

As of 1 July 2025, the principal activities of the Company changed in line with an updated agreement with its parent company, Penguin Random House Verlagsgruppe GmbH, which stated that the Company would no longer retain responsibility for the distribution of the parent company's products in the UK and overseas markets. There were no further changes to the other principal activities of the Company.


Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

Directors

The Directors who served during the year were:

R A Hansen
C Rieker

Disclosure of information to auditor

Each of the persons who are directors at the time when this Directors' Report is approved has confirmed that:
 
so far as the director is aware, there is no relevant audit information of which the Company's auditor is unaware, and

the director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the Company's auditor is aware of that information.

Independent auditor

The auditor, Grant Thornton UK LLPwill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

Page 1

 
PRESTEL PUBLISHING LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025

This report was approved by the board on 5 June 2026 and signed on its behalf.
 





R A Hansen
Director

Page 2

 
PRESTEL PUBLISHING LIMITED
 
 
DIRECTORS' RESPONSIBILITIES STATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2025

The Directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.

Company law requires the Directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 101 ‘Reduced Disclosure Framework’. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the directors are required to:

select suitable accounting policies and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Page 3

 
PRESTEL PUBLISHING LIMITED
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF PRESTEL PUBLISHING LIMITED
 

Opinion


We have audited the financial statements of Prestel Publishing Limited (the 'Company') for the year ended 31 December 2025, which comprise the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 101 ‘Reduced Disclosure Framework’ (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Company's affairs as at 31 December 2025 and of its profit for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the Company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Page 4

 
PRESTEL PUBLISHING LIMITED
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF PRESTEL PUBLISHING LIMITED (CONTINUED)


Conclusions relating to going concern


We are responsible for concluding on the appropriateness of the directors' use of the going concern basis of accounting and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the company's ability to continue as a going concern. If we conclude that a material uncertainty exists, we are required to draw attention in our report to the related disclosures in the financial statements or, if such disclosures are inadequate, to modify the auditor’s opinion. Our conclusions are based on the audit evidence obtained up to the date of our report. However, future events or conditions may cause the company to cease to continue as a going concern.


In our evaluation of the directors’ conclusions, we considered the inherent risks associated with the company's business model including effects arising from macro-economic uncertainties such as the cost of living crisis impacting consumer spending patterns and the impact of worldwide events such as the conflict in the Middle East, we assessed and challenged the reasonableness of estimates made by the directors and the related disclosures and analysed how those risks might affect the company's financial resources or ability to continue operations over the going concern period.
In auditing the financial statements, we have concluded that the directors’ use of the going concern basis of accounting in the preparation of the financial statements is appropriate.
Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.


Other information


The other information comprises the information included in the Annual Report other than the financial statements and our Auditor's Report thereon. The directors are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon.
Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Page 5

 
PRESTEL PUBLISHING LIMITED
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF PRESTEL PUBLISHING LIMITED (CONTINUED)


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Directors' Report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Directors' Report has been prepared in accordance with applicable legal requirements.


Matters on which we are required to report under the Companies Act 2006
 

In the light of the knowledge and understanding of the Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Directors' Report.


Matters on which we are required to report by exception
We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
the financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit; or
the directors were not entitled to prepare the financial statements in accordance with the small companies regime and take advantage of the small companies' exemptions in preparing the Directors' Report and from the requirement to prepare a Strategic Report.


Responsibilities of directors
 

As explained more fully in the Directors' Responsibilities Statement set out on page 3, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the directors are responsible for assessing the Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the Company or to cease operations, or have no realistic alternative but to do so.


Page 6

 
PRESTEL PUBLISHING LIMITED
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF PRESTEL PUBLISHING LIMITED (CONTINUED)


Auditor's responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditor's Report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists.
Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. The extent to which  our procedures are capable of detecting irregularities, including fraud is detailed below:

We obtained an understanding of the legal and regulatory frameworks applicable to the Company and industry in which it operates through our general commercial and sector experience, discussions with management and review of board minutes. We determined that the following laws and regulations were most significant: United Kingdom Accounting Standards, including Financial Reporting Standard 101 ‘Reduced Disclosure Framework’ (United Kingdom Generally Accepted Accounting Practice), the Companies Act 2006 and the relevant tax compliance regulations in the UK. In addition, we concluded that there are certain laws and regulations that may have an effect on the determination of the amounts and disclosures in the financial statements such as health and safety and employee matters.

We enquired of management concerning the Company’s policies and procedures relating to:
         -      the identification, evaluation and compliance with laws and regulations;
         -      the detection and response to the risks of fraud; and
         -      the establishment of internal controls to mitigate risks related to fraud or non-compliance with laws
                and regulations.

We enquired of management and those charged with governance, whether they were aware of any instances of non-compliance with laws and regulations or whether they had any knowledge of actual, suspected of alleged fraud

We assessed the susceptibility of the Company’s financial statements to material misstatement, including how fraud might occur and the risk of management override of controls. Audit procedures are performed by the engagement team included:
          -     identifying and assessing the design effectiveness of controls management has in place to prevent
                and detect fraud;
          -     challenging assumptions and judgements made by management in its significant 
                accounting estimates;
          -     identifying and testing journal entries, in particular journal entries posted with unusual account
                combinations that increased revenues or that reduced costs in the Profit and loss account; and
          -     assessing the extent of compliance with the relevant laws and regulations as part of our procedures
                on the related financial statement item.

In addition, we completed audit procedures to conclude on the compliance of disclosures in the Annual report and financial statements with applicable financial reporting requirements.

These audit procedures were designed to provide reasonable assurance that the financial statements were free from fraud or error. The risk of not detecting a material misstatement due to fraud is higher than the risk of not detecting one resulting from error and detecting irregularities that result from fraud is inherently more difficult than detecting those that result from error, as fraud may involve collusion, deliberate
Page 7

 
PRESTEL PUBLISHING LIMITED
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF PRESTEL PUBLISHING LIMITED (CONTINUED)


concealment, forgery or intentional misrepresentations. Also, the further removed non-compliance with laws and regulations is from events and transactions reflected in the financial statements, the less likely we would become aware of it;

It is the engagement director's assessment that the engagement team collectively had the appropriate competence and capabilities to identify or recognise non-compliance with laws and regulations. The assessment of the appropriateness of the collective capabilities of the engagement team included consideration of the engagement team's understanding and experience of, and practical experience with, engagements of a similar nature and complexity, including appropriate training.

We communicated relevant laws and regulations and potential fraud risks to all engagement team members. We remained alert to any indications of fraud or non-compliance with laws and regulations throughout the audit.


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditor's Report.


Use of our report
 

This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an Auditor's Report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.



 
  
 
Abigail Towers
Senior Statutory Auditor
For and on behalf of Grant Thornton UK LLP
Statutory, Chartered Accountants
Milton Keynes

5 June 2026
Page 8

 
PRESTEL PUBLISHING LIMITED
 
 
STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2025

2025
2024
Note
£
£

  

Revenue
 4 
2,183,732
2,977,398

Cost of sales
  
(1,201,915)
(2,041,815)

Gross profit
  
981,817
935,583

Distribution costs
  
(537,203)
(545,552)

Administrative expenses
  
(450,798)
(374,492)

Other operating income
  
4,582
2,965

Operating (loss)/profit
 7 
(1,602)
18,504

Interest receivable and similar income
 8 
26,189
33,712

Interest payable and similar expenses
 9 
(5,873)
(7,649)

Profit before tax
  
18,714
44,567

Tax on profit
 10 
(4,981)
(15,411)

Profit for the financial year
  
13,733
29,156

Other comprehensive income
  
-
-

Total comprehensive income for the year
  
13,733
29,156

There were no recognised gains and losses for 2025 or 2024 other than those included in the statement of comprehensive income.
All activities derive from continuing operations.

The notes on pages 12 to 27 form part of these financial statements.

Page 9

 
PRESTEL PUBLISHING LIMITED
REGISTERED NUMBER: 03714660

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
Note
£
£

  

Fixed assets
  

Tanglibe fixed assets
 11 
9,366
10,723

Right of use assets
 11 
91,718
124,058

  
101,084
134,781

Current assets
  

Debtors: amounts falling due within one year
 12 
1,453,885
1,813,364

Cash at bank and in hand
  
7,049
8,357

  
1,460,934
1,821,721

Creditors: amounts falling due within one year
 13 
(209,260)
(581,505)

Net current assets
  
 
 
1,251,674
 
 
1,240,216

Total assets less current liabilities
  
1,352,758
1,374,997

  

Creditors: amounts falling due after more than one year
 14 
(53,987)
(89,959)

  
1,298,771
1,285,038

  

  

Net assets excluding pension asset
  
1,298,771
1,285,038

Net assets
  
1,298,771
1,285,038


Capital and reserves
  

Called up share capital 
 17 
1,000,000
1,000,000

Profit and loss account
 18 
298,771
285,038

  
1,298,771
1,285,038


The Company's financial statements have been prepared in accordance with the provisions applicable to entities subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 5 June 2026.

R A Hansen
Director

The notes on pages 13 to 28 form part of these financial statements.
Page 10

 
PRESTEL PUBLISHING LIMITED
REGISTERED NUMBER: 03714660
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025


Page 11

 
PRESTEL PUBLISHING LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2025


Called up share capital
Profit and loss account
Total equity

£
£
£


At 1 January 2024
1,000,000
255,882
1,255,882


Comprehensive income for the year

Profit for the year
-
29,156
29,156



At 1 January 2025
1,000,000
285,038
1,285,038


Comprehensive income for the year

Profit for the year
-
13,733
13,733


At 31 December 2025
1,000,000
298,771
1,298,771


The notes on pages 13 to 28 form part of these financial statements.

Page 12

 
PRESTEL PUBLISHING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.


General information

The principal activity of the Company in the year under review was that of book sales and marketing. This involves:

Distribution of the parent company’s products in the UK home market as well as in overseas markets.
Distribution of products from other publishers. Although the share of turnover from other publishers distributed is relatively low, the strategy is to position the Company as an important distributor for premium class art and illustrated books and to grow this revenue stream.
Providing editorial and marketing services as well as coordination of US sales activities for immediate parent company, Penguin Random House Verlagsgruppe GmbH.

As of 1 July 2025, the principal activities of the Company changed in line with an updated agreement with its parent company, Penguin Random House Verlagsgruppe GmbH, which stated that the Company would no longer retain responsibility for the distribution of the parent company's products in the UK and overseas markets. There were no further changes to the other principal activities of the Company.
Its registered office is at 15 Adeline Place, London, United Kingdom, WC1B 3AJ.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 101 'Reduced Disclosure Framework' and the Companies Act 2006.
In preparing these financial statements, the Company applies the recognition, measurement and disclosure requirements of UK-adopted international accounting standards (“UK-adopted IFRS”), but makes amendments where necessary in order to comply with Companies Act 2006 and has set out below where advantage of the FRS 101 disclosure exemptions has been taken.
The preparation of financial statements in compliance with FRS 101 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies. The areas involving a higher degree of judgement or complexity, or areas where assumptions and estimates are significant to the financial statements are disclosed in note 3.
The following principal accounting policies have been applied:

 
2.2

Financial Reporting Standard 101 - reduced disclosure exemptions

The Company has taken advantage of the following disclosure exemptions under FRS 101:

the requirements of IFRS 7 Financial Instruments: Disclosures
the requirements of paragraphs 91-99 of IFRS 13 Fair Value Measurement
the requirement in paragraph 38 of IAS 1 'Presentation of Financial Statements' to present comparative information in respect of:
        -        paragraph 79(a)(iv) of IAS 1;
        -        paragraph 73(e) of IAS 16 Property, Plant and Equipment;
        -        paragraph 118(e) of IAS 38 Intangible Assets;
the requirements of the following paragraphs of IAS 1, 'Presentation of financial statements':
        -         10(d) statement of cash flows;
        -         10(f) statement of financial position as at the beginning of the preceding period when
                   retrospective restatement or reclassifications apply;
Page 13

 
PRESTEL PUBLISHING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)


2.2
Financial Reporting Standard 101 - reduced disclosure exemptions (continued)

        -         16 statement of compliance with all IFRS;
        -         38A requirement for minimum of two primary financial statements, including cash flow
                   statements;
        -         38B, 38C, 38D additional comparative information;
        -         40A, 40B, 40C, 40D requirements to provide additional statements in respect of
                   retrospective restatements and reclassifications;
        -         111 statement of cash flows information; and
        -         134 - 136 capital management disclosures.
the requirements of IAS 7 Statement of Cash Flows
the requirements of paragraphs 30 and 31 of IAS 8 Accounting Policies, Changes in Accounting Estimates and Errors
the requirements of paragraph 17 and 18A of IAS 24 Related Party Disclosures
the requirements in IAS 24 Related Party Disclosures to disclose related party transactions entered into between two or more members of a group, provided that any subsidiary which is a party to the transaction is wholly owned by such a member

This information is included in the consolidated financial statements of Bertelsmann SE & Co KGaA as at 31 December 2025 and these financial statements may be obtained from Bertelsmann SE & Co KGaA, Corporate Communications, Carl Bertelsmann Strasse 270, Postfach 111, D-33311, Gütersloh, Germany.

 
2.3

Going concern

In preparing these financial statements, the directors have assessed the ability of the Company to continue to operate for a period of at least twelve months from the date of signing the financial statements.

The Company has undertaken a risk assessment and forecasting exercise to assess the Company’s liquidity position. The forecast for the going concern period has been prepared using the three year plan approved by the Board and takes account of prior trends and expected titles to be published in the future and key cost drivers such as commodity prices and inflation.

For the purposes of the Company’s going concern assessment, the directors have performed sensitivity analysis on cashflows based on unforeseen changes in demand and the potential impact of increased inflationary pressures. In addition, reverse stress testing has been performed to establish the levels of performance where cash availability would be breached. The results of the analysis demonstrated that there was sufficient cash availability within the current intra group cash pooling facility to deal with all of the identified plausible scenarios.

Based on the Company’s current trading performance, the sensitivity and reverse stress testing scenarios performed, the directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future, being a period of no less than twelve months from the date of approval of these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.


Page 14

 
PRESTEL PUBLISHING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.4

New standards, amendments and IFRIC interpretations

There are no amendments to accounting standards or IFRIC interpretations that are effective for the year ended 31 December 2025 that have had a material impact on the Company’s financial statements. 

 
2.5

Revenue

Revenue from the sales of publications is measured at the fair value of the consideration received or receivable, net of value added tax, trade discounts and customer returns. The Company recognises revenue when performance obligations have been satisfied and for the Company this is when the sale of publication is made to the customer. 
Principal vs agent considerations
The Company may enter contracts with another party in addition to the customer in the arrangement. An assessment is made for each such contract as to who controls the related good or service prior to the transfer to the end customer to determine if revenue should be recognised on a gross or net basis. The Company assesses whether it controls the specified good prior to the transfer to the end customer.  The Company directs and fulfills the service of distribution of the specified good, and acts as the principal party in these transactions.  Revenue represents the gross consideration receivable for the good transferred.
Revenue from providing editorial and marketing services is recognised in the accounting period in which there is a right to invoice. In this case, the income directly relates to the services provided by the direct link to the costs incurred for the provision of service.
Other operating income is revenue not derived from the principal activity of the business. This income consists of cost recharges to third party publishers.

Page 15

 
PRESTEL PUBLISHING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.6

Foreign currency translation

Functional and presentation currency
The Company's functional and presentational currency is GBP.
Items included in the financial statements are measured using the currency of the primary economic environment in which the entity operates. The financial statements are presented in pound sterling, which is also the functional currency of the Company.
Transactions and balances
At each period end foreign currency monetary items are translated using the closing rate. Management assess the underlying asset and liability in the transaction to determine the nature of the foreign exchange gains and losses. As this results from operating activities gains and losses resulting from the settlement of transactions and from the translation at period end exchange rates of monetary assets and liabilities denominated in foreign currencies, are recognised in the profit and loss account within ‘Administrative expenses’.
Non-monetary assets and liabilities that are measured in terms of historical cost in a foreign currency are translated using the exchange rate at the date of the transaction. Non-monetary assets and liabilities denominated in foreign currencies that are stated at fair value are retranslated to the functional currency at foreign exchange rates ruling at the dates the fair value was determined. Foreign exchange differences arising on translation are recognised in the profit and loss account under administrative expenses.

 
2.7

Current and deferred taxation

Tax on the profit or loss for the year comprises current and deferred tax. Tax is recognised in the profit and loss account except to the extent that it relates to items recognised directly in equity or other comprehensive income, in which case it is recognised directly in equity or other comprehensive income. 
Current tax is the expected tax payable or receivable on the taxable income or loss for the year, using tax rates enacted or substantively enacted at the balance sheet date, and any adjustment to tax payable in respect of previous years. 
Deferred tax is provided on temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for taxation purposes. The following temporary differences are not provided for: the initial recognition of goodwill; the initial recognition of assets or liabilities that affect neither accounting nor taxable profit other than in a business combination, and differences relating to investments in subsidiaries to the extent that they will probably not reverse in the foreseeable future. The amount of deferred tax provided is based on the expected manner of realisation or settlement of the carrying amount of assets and liabilities, using tax rates enacted or substantively enacted at the balance sheet date.
A deferred tax asset is recognised only to the extent that it is probable that future taxable profits will be available against which the temporary difference can be utilised.

Page 16

 
PRESTEL PUBLISHING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.8

Tangible fixed assets

Tangible fixed assets are stated at historical purchase cost less accumulated depreciation.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

The estimated useful lives are as follows:

Long-term leasehold property
-
5
years
Fixtures and fittings
-
4
years
Computer equipment
-
3
years

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

  
2.9

Provisions for liabilities

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.
Provisions are charged as an expense to profit or loss in the year that the Company becomes aware of the obligation, and are measured at the best estimate at the balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.
When payments are eventually made, they are charged to the provision carried in the Balance Sheet.

  
2.10

Financial assets

The Company classifies its financial assets in the following categories

Amortised cost
Fair value through profit or loss (FVTPL)
Fair value through other comprehensive income (FVOCI)

The classification depends on the purpose for which the financial assets were acquired i.e. the entity’s business model for managing the financial assets and/or the contractual cash flow characteristics of the financial asset. Financial assets are not reclassified subsequent to their initial recognition unless the Company changes its business model for managing financial assets in which case all affected financial assets are reclassified on the first day of the first reporting period following the change in the business model.
Page 17

 
PRESTEL PUBLISHING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

A debt investment is measured at FVOCI if it meets both of the following conditions and is not designated as at FVTPL:

it is held within a business model whose objective is achieved by both collecting contractual cash flows and selling financial assets; and
its contractual terms give rise on specified dates to cash flows that are solely payments of principal and interest on the principal amount outstanding.

Subsequent to initial recognition these are measured at amortised cost using the effective interest method. Interest income from these financial assets is included in finance income using the effective interest rate method. Any gain or loss arising on derecognition is recognised directly in profit or loss and presented in other (expenses)/income together with foreign exchange gains and losses. Impairment losses are presented as a separate line item in the profit or loss under ‘net impairment losses on financial and contract assets’.

On initial recognition of an equity investment that is not held for trading, the Company may irrevocably elect to present subsequent changes in the investment’s fair value in OCI. This election is made on an investment-by-investment basis.

All financial assets not classified as measured at amortised cost or FVOCI as described above are measured at FVTPL. This includes all derivative financial assets. The Company does not have any assets classified at FVOCI nor FVTPL.

The Company assesses at the end of each reporting period whether there is objective evidence that one or more event has occurred which has impacted on the estimated cash flows of the financial asset.

Financial assets are impaired and impairment losses are incurred only if such objective evidence of impairment can be reliably measured.

  
2.11

Trade debtors and amounts owed by group undertakings

Trade debtors and amounts owed by group undertakings are stated at amortised cost after provision for bad and doubtful debts.
The Company applies the IFRS 9 simplified approach to measuring expected credit losses which uses a lifetime expected loss allowance for insignificant trade debtors and a risk score on an individual basis for significant trade debtors. To measure the expected credit losses, trade debtors are grouped based on shared credit risk characteristics and the balance of uninsured debt across the Company.

 
2.12

Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short- term highly liquid investments with original maturities of three months or less, and bank overdrafts. In the balance sheet, bank overdrafts are shown within borrowings in creditors: amounts falling due within one year.

Page 18

 
PRESTEL PUBLISHING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.13

Creditors and amounts owed to group undertakings

Trade and other creditors and amounts owed to group undertakings are recognised initially at fair value and subsequently measured at amortised cost using the effective interest method.

Creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers or a commitment to provide goods and services where monies have been receipted.

 
2.14

Leases

The Company assesses whether a contract is or contains a lease, at inception of a contract. The Company recognises a right-of-use asset and a corresponding lease liability with respect to all lease agreements in which it is the lessee, except for short-term leases (defined as leases with a lease term of 12 months or less) and leases of low value assets. For these leases, the Company recognises the lease payments as an operating expense on a straight-line basis over the term of the lease unless another systematic basis is more representative of the time pattern in which economic benefits from the leased asset are consumed.
Assets and liabilities arising from a lease are initially measured on a present value basis. Lease liabilities include the net present value of the following lease payments: 
 
Fixed payments (including in-substance fixed payments), less any lease incentives receivable; 
Variable lease payments that are based on an index or a rate, initially measured using the index or rate as at the commencement date; 
Amounts expected to be payable by the Company under residual value guarantees; 
The exercise price of a purchase option if the Company is reasonably certain to exercise that option; and 
Payments of penalties for terminating the lease, if the lease term reflects the Company exercising that option. 
 
The lease payments are discounted using the interest rate implicit in the lease. If that rate cannot be readily determined, which is generally the case for leases in the Company, the lessee’s incremental borrowing rate is used, being the rate that the individual lessee would have to pay to borrow the funds necessary to obtain an asset of similar value to the right-of-use asset in a similar economic environment with similar terms, security and conditions. 
The Company is exposed to potential future increases in variable lease payments based on an index or rate, which are not included in the lease liability until they take effect. When adjustments to lease payments based on an index or rate take effect, the lease liability is reassessed and adjusted against the right-of-use asset. Lease payments are allocated between principal and finance cost. The finance cost is charged to profit or loss over the lease period so as to produce a constant periodic rate of interest on the remaining balance of the liability for each period. 
Right-of-use assets are measured at cost comprising the following: 
 
The amount of the initial measurement of lease liability; 
Any lease payments made at or before the commencement date less any lease incentives received; 
Any initial direct costs; and 
Restoration cost 
 
Page 19

 
PRESTEL PUBLISHING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)


2.14
Leases (continued)

Right-of-use assets are generally depreciated over the shorter of the asset's useful life and the lease term on a straight-line basis. If the Company is reasonably certain to exercise a purchase option, the right-of-use asset is depreciated over the underlying asset’s useful life. While the Company revalues its land and buildings that are presented within property, plant and equipment, it has chosen not to do so for the right-of-use buildings held by the Company 
Payments associated with short-term leases of equipment and vehicles and all leases of low-value assets are recognised on a straight-line basis as an expense in profit or loss. Short-term leases are leases with a lease term of 12 months or less.

 
2.15

Interest receivable and similar income

Interest income is recognised in profit or loss using the effective interest method.

  
2.16

Employee benefits

The Company operates a defined contribution pension plan for certain employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. The Company has no legal or constructive obligations to pay further contributions if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
For defined contribution plans, the Company pays contributions to publicly or privately administered pension insurance plans on a mandatory, contractual or voluntary basis. The Company has no further payment obligations once the contributions have been paid. 
The contributions are recognised as employee benefit expense when they are due. Prepaid contributions are recognised as an asset to the extent that a cash refund or a reduction in the future payments is available.

3.


Critical accounting judgements and estimation uncertainty

In the application of the Company’s accounting policies, which are described in note 2, the directors are required to make judgements, estimates and assumptions about the carrying amounts of assets and liabilities that are not readily apparent from other sources. The estimates, underlying assumptions and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable and relevant under the circumstances, however, there are no significant accounting judgements and estimates applicable to this entity.
Page 20

 
PRESTEL PUBLISHING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

4.


Revenue

An analysis of revenue by class of business is as follows:
 
2025
2024
£
£

Sales of publications
1,596,214
2,732,255

Editorial & marketing services and coordination of US sales activity for immediate parent company
587,518
245,143

2,183,732
2,977,398


Analysis of revenue by country of destination:

2025
2024
£
£

United Kingdom
1,329,430
2,608,306

Rest of Europe
852,864
366,610

Rest of World
1,438
2,482

2,183,732
2,977,398



5.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2025
        2024
            No.
            No.







Marketing staff
5
6



Editorial staff
1
1

6
7

6.
Directors


2025
2024

£
£

Directors' remuneration
96,229
94,000

Directors' pension contributions
1,761
1,761

97,990
95,761

Page 21

 
PRESTEL PUBLISHING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

7.


Operating (loss)/profit

Operating (loss)/profit is stated after charging:

2025
2024
£
£

Depreciation of tangible fixed assets
3,807
4,772

Depreciation of right-of-use assets
32,340
32,340

Foreign exchange differences
2,372
2,735

Auditors remuneration (audit services)
26,523
26,523

No other services were provided by the Company's auditor in 2025 (2024: none).


8.


Interest receivable and similar income

2025
2024
£
£


Interest receivable on cash pooling
26,189
33,712

26,189
33,712


9.


Interest payable and similar expenses

2025
2024
£
£


Interest on lease liabilities
5,873
7,649

5,873
7,649

Page 22

 
PRESTEL PUBLISHING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

10.


Tax on profit


2025
2024
£
£

Corporation tax


UK corporation tax
4,343
11,461

Adjustments in respect of prior years
(448)
378


Total current tax
3,895
11,839

Deferred tax


Origination and reversal of timing differences
1,086
1,056

Adjustments in respect of prior years
-
2,516

Total deferred tax
1,086
3,572


Tax on profit
4,981
15,411

Factors affecting tax charge for the year

The tax assessed for the year is higher than (2024 - higher than) the standard rate of corporation tax in the UK of 25% (2024: 25%). The differences are explained below:
2025
2024
£
£


Profit on ordinary activities before tax
18,714
44,567


Profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2024: 25%)
4,679
11,142

Effects of:


Expenses not deductible for tax purposes
750
1,375

Adjustments in respect of prior years - current tax
(448)
378

Adjustments in respect of prior years - deferred tax
-
2,516

Total tax charge for the year
4,981
15,411

Page 23

 
PRESTEL PUBLISHING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

11.


Tangible fixed assets





Leasehold improvements
Fixtures and fittings
Computer equipment
Right-of-use assets
Total

£
£
£
£
£



Cost or valuation


At 1 January 2025
11,720
61,756
38,571
161,698
273,745


Additions
-
-
2,449
-
2,449


Disposals
-
(22,568)
(15,607)
-
(38,175)



At 31 December 2025

11,720
39,188
25,413
161,698
238,019



Depreciation


At 1 January 2025
2,704
61,756
36,864
37,640
138,964


Charge for the year
2,384
-
1,423
32,340
36,147


Disposals
-
(22,568)
(15,607)
-
(38,175)



At 31 December 2025

5,088
39,188
22,680
69,980
136,936



Net book value



At 31 December 2025
6,632
-
2,733
91,718
101,083



At 31 December 2024
9,016
-
1,707
124,058
134,781


12.


Debtors

2025
2024
£
£


Amounts owed by group undertakings
1,364,219
1,746,470

Other debtors
12,904
11,693

VAT
7,000
8,446

Deferred tax asset
4,201
5,286

Prepayments and accrued income
65,561
41,469

1,453,885
1,813,364


Page 24

 
PRESTEL PUBLISHING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

12.Debtors (continued)

Amounts owed by group undertakings (excluding amounts owed by Bertelsmann UK Limited) are unsecured, interest free and repayable on demand.
Included in amounts owed by group undertakings is a receivable of £67,505 (2024: £1,193,657) from The Book Service Limited, a fellow member of the Bertelsmann SE & Co. KGaA group. Repayment of the receivable is at varying dates between 30 and 120 days in accordance with the distribution agreement between the parties. The balance due does not carry any interest nor is it secured.
Also included within amounts owed by group undertakings is £1,076,844 (2024: £617,058) owed by Bertelsmann UK Limited in respect of a cash pooling borrowing facility of £1m which is unsecured and has no fixed repayment date but can be terminated by either party giving three days notice. These amounts incur interest on a monthly basis; the average interest rate for the year was 4.04% (2024: 4.66%).


13.


Creditors: amounts falling due within one year

2025
2024
£
£

Trade creditors
109,678
127,704

Amounts owed to group undertakings
1,734
312,230

Corporation tax
4,343
11,461

Lease liabilities
35,972
34,126

Accruals and deferred income
57,533
95,984

209,260
581,505


Amounts owed to group undertakings are primarily amounts due to Penguin Random House Verlagsgruppe GmbH, the immediate parent company, which has no fixed date for repayment but are repayable on demand. They do not carry any interest nor are they secured on the assets of the Company.
The Company has agreements in place to allow customers to return books. As a result the Company makes an estimate of future returns based on historic data, the ageing of sales and business experience. The returns liability of £nil (2024: £15,476) for the current year is included in accruals and deferred income.

14.


Creditors: amounts falling due after more than one year

2025
2024
£
£

Lease liabilities
53,987
89,959

53,987
89,959


Page 25

 
PRESTEL PUBLISHING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

15.

Leases

The amounts recognised in the financial statements in relation to leases are as follows:

Right-of-use assets

2025
2024

£
£

Buildings
91,718
124,058


91,718
124,058


2025
2024

£
£


Current
35,972
34,126

Non-current
53,987
89,959


89,959
124,085

Amounts recognised in the Statement of Comprehensive Income

2025
2024

£
£


Depreciation charge of right of use assets
32,340
32,340


Interest expense on lease liabilities (included in finance cost)
5,873
7,649


Future minimum lease payments as at 31 December 2025 are as follows:
2025
2024

£
£


Less than one year
40,000
40,000

Between one and two years
33,333
40,000

Between two and three years
23,333
33,333

Between three years and four years
-
23,333


Total gross payments
96,666
136,666

Impact of finance expenses
(6,707)
(12,581)

Carrying amount of liability
89,959
124,085

The total cash outflow for leases during the year was £40,000 (2024: £46,667).
Page 26

 
PRESTEL PUBLISHING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

16.

Deferred taxation

Movement in recognised deferred tax during the year:


1 January 2025
Statement of Comprehensive Income movement
31 
December
2025

£
£
£

Property plant and equipment
5,286
(1,086)
4,200


5,286
(1,086)
4,200

At 31 December 2025 a deferred tax asset has been recognised for the tax base in relation to property, plant and equipment, the future benefit is expected not to be utilised by the Company within 12 months.
Deferred tax assets have been recognised within debtors (note 12). The deferred tax assets have been calculated at 25%.

Movement in recognised deferred tax during the previous period:


1 January 2024
Statement of Comprehensive Income movement
31 
December
2024

£
£
£

Property plant and equipment
8,858
(3,572)
5,286


8,858
(3,572)
5,286


17.


Called up share capital

2025
2024
£
£
Allotted, called up and fully paid



1,000,000 (2024: 1,000,000) Ordinary Shares shares of £1.00 each
1,000,000
1,000,000

There is a single class of ordinary shares. There are no restrictions on dividends and the repayment of capital.
The called up share capital account records the nominal value of shares issued.


Page 27

 
PRESTEL PUBLISHING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

18.


Reserves

Profit and loss account

This includes all current and prior period retained profits and losses. All reserves in respect of profit and loss are distributable reserves.


19.


Related party transactions

As the Company is a wholly owned subsidiary of Penguin Random House Verlagsgruppe GmbH, who is ultimately wholly owned within the Bertelsmann SE & Co KGaA group, the Company is exempt from the requirement, under International Accounting Standard 24 ‘Related party disclosures’, to disclose transactions with other entities that are wholly owned subsidiaries within the Bertelsmann SE & Co KGaA group. The Company has taken advantage of this exemption.


20.


Controlling party

The immediate parent company is Penguin Random House Verlagsgruppe GmbH which is incorporated in Germany. The Company’s ultimate parent company is Bertelsmann SE & Co KGaA, which is  incorporated in Germany. Copies of Bertelsmann SE & Co KGaA’s consolidated financial statements (the smallest and largest financial statements in which the Company is consolidated) can be obtained from:
Bertelsmann SE & Co KGaA, Corporate Communications, Carl Bertelsmann Strasse, 270 33311,Gütersloh, Germany

Page 28