Company Registration No. 01314055 (England and Wales)
Ptm Publishers Limited
Unaudited accounts
for the year ended 31 March 2026
Ptm Publishers Limited
Unaudited accounts
Contents
Ptm Publishers Limited
Company Information
for the year ended 31 March 2026
Directors
Stephen Mell
Sharon Mel
Joanna Issa
Company Number
01314055 (England and Wales)
Registered Office
41 Hart Close
Uckfield
East Sussex
TN22 2DA
England
Ptm Publishers Limited
Statement of financial position
as at 31 March 2026
Tangible assets
2,144
2,859
Cash at bank and in hand
8,640
10,432
Creditors: amounts falling due within one year
(6,853)
(12,161)
Net current assets
4,977
1,123
Called up share capital
200
200
Profit and loss account
6,921
3,782
Shareholders' funds
7,121
3,982
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 7 July 2026 and were signed on its behalf by
Stephen Mell
Director
Company Registration No. 01314055
Ptm Publishers Limited
Notes to the Accounts
for the year ended 31 March 2026
Ptm Publishers Limited is a private company, limited by shares, registered in England and Wales, registration number 01314055. The registered office is 41 Hart Close, Uckfield, East Sussex, TN22 2DA, England.
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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.
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:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
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.
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
62,455
4,221
66,676
At 31 March 2026
62,455
4,221
66,676
At 1 April 2025
59,739
4,078
63,817
Charge for the year
679
36
715
At 31 March 2026
60,418
4,114
64,532
At 31 March 2026
2,037
107
2,144
At 31 March 2025
2,716
143
2,859
Ptm Publishers Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
699
796
Loans from directors
5,779
10,940
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Average number of employees
During the year the average number of employees was 1 (2025: 1).