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Registered number: 05182542









HISTORIC NEWSPAPERS LIMITED









DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE 7 MONTH PERIOD ENDED 31 DECEMBER 2025

 
HISTORIC NEWSPAPERS LIMITED
 
 
COMPANY INFORMATION


Directors
Paul Nicholas Kelly (appointed 2 June 2025)
Manuel Sansigre (appointed 2 June 2025)
Assaf Moshe Sharabi (appointed 30 June 2023)




Company secretary
S Martin (appointed 2 June 2025)



Registered number
05182542



Registered office
20 Vauxhall Bridge Road

London

United Kingdom

SW1V 2SA




Independent auditor
Grant Thornton UK LLP
Statutory Auditor & Chartered Accountants

Victoria House

199 Avebury Blvd

Milton Keynes

MK9 1AU





 
HISTORIC NEWSPAPERS 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 - 38


 
HISTORIC NEWSPAPERS LIMITED
 
 
 
DIRECTORS' REPORT
FOR THE 7 MONTH PERIOD ENDED 31 DECEMBER 2025

The directors present their report and the financial statements for the 7 month period ended 31 December 2025 (comparative period being the 12 months to 31 May 2025).
The directors' report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemptions of s415A of the Companies Act 2006.
The Company is exempt from the requirement to prepare a Strategic Report under section 414A of the Companies Act 2006.

Principal activities

The principal activities of the Company is a publisher of personalised physical books and original newspapers. The Company is domiciled and registered in the United Kingdom. The group to which the company belongs was majority acquired on 02 June 2025 by Penguin Random House Limited.

Directors

The directors who served during the 7 month period were:

Paul Nicholas Kelly (appointed 2 June 2025)
Manuel Sansigre (appointed 2 June 2025)
Assaf Moshe Sharabi (appointed 30 June 2023)

Streamlined energy and carbon reporting (SECR)

The Company has not disclosed information in respect of greenhouse gas emissions and energy consumption as it satisfies the thresholds for exemption.

Qualifying third party indemnity provisions

The Company maintains directors' and officers' liability insurance, which provides appropriate cover for legal actions brought against its directors and officers.

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.

Auditor

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

Page 1

 
HISTORIC NEWSPAPERS LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE 7 MONTH PERIOD ENDED 31 DECEMBER 2025

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





Assaf Moshe Sharabi
Director
Date: 8 July 2026

Page 2

 
HISTORIC NEWSPAPERS LIMITED
 
 
DIRECTORS' RESPONSIBILITIES STATEMENT
FOR THE 7 MONTH PERIOD 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

 
HISTORIC NEWSPAPERS LIMITED
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF HISTORIC NEWSPAPERS LIMITED
 

Qualified opinion


We have audited the financial statements of HISTORIC NEWSPAPERS LIMITED (the 'Company') for the 7 month period 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, except for the possible effects of the matter described in the basis for qualified opinion section of our report, 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 7 month period 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 qualified opinion


No physical inventory count was carried out as at 31 May 2025 and we were unable to satisfy ourselves by alternative means concerning the inventory quantities of £683,149 held at 31 May 2025 by using other audit procedures. Consequently we were unable to determine whether any adjustment to this amount at 31 May 2025 was necessary or whether there was any consequential effect on the cost of sales for the year ended 31 December 2025.
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 qualified opinion.


Other matter - prior year financial statements unaudited


The company was not required to have a statutory audit for the year ended 31 May 2025 as it was entitled to exemption from the provision of the Companies Act 2006 relating to the audit of the financial statements for the period by virtue of Section 477 and no member or members requested an audit pursuant to Section 476 of the Act. Accordingly, the corresponding figures for the year ended 31 May 2025 are unaudited.


Page 4

 
HISTORIC NEWSPAPERS LIMITED
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF HISTORIC NEWSPAPERS 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 cost of living crisis impacting consumer spending patterns and the impact of worldwide events such as the Middle East conflict, 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 and financial statements 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.


As described in the basis for qualified opinion section of our report, we were unable to satisfy ourselves concerning the inventory quantities of £683,149 held at 31 May 2025. We have concluded that where the other information refers to the inventory balance as at 31 May 2025 or related balances such as cost of sales, it may be materially misstated for the same reason. 


Page 5

 
HISTORIC NEWSPAPERS LIMITED
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF HISTORIC NEWSPAPERS LIMITED (CONTINUED)


Opinion on other matters prescribed by the Companies Act 2006
 

Except for the possible effects of the matter described in the basis for qualified opinion section of our report, in our opinion, based on the work undertaken in the course of the audit:


the information given in the Directors' Report for the financial 7 month period 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
 

Except for the matter described in the basis for qualified opinion section of our report, 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

Arising solely from the limitation on the scope of our work relating to inventory and cost of sales, referred to above:
we have not obtained all the information and explanations that we considered necessary for the purpose of our audit; and 
we were unable to determine whether adequate accounting records have been kept.

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:


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 or returns; or
certain disclosures of directors' remuneration specified by law are not made.
the directors were not entitled to prepare the financial statements in accordance with the small companies regime and take advantage of the small companies' exemption 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

 
HISTORIC NEWSPAPERS LIMITED
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF HISTORIC NEWSPAPERS 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. 

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
performing audit procedures to identify potential non?compliance with relevant laws and regulations relevant to the related financial statement item. 

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 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; 

Page 7

 
HISTORIC NEWSPAPERS LIMITED
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF HISTORIC NEWSPAPERS LIMITED (CONTINUED)


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 AuditorChartered Accountants
Milton Keynes

8 July 2026
Page 8

 
HISTORIC NEWSPAPERS LIMITED
 
 
STATEMENT OF COMPREHENSIVE INCOME
FOR THE 7 MONTH PERIOD ENDED 31 DECEMBER 2025

7 month period ended
31 December
As restated unaudited
12 month period ended
31 May
2025
2025
Note
£
£

  

Turnover
 4 
8,129,498
5,746,510

Cost of sales
  
(2,203,284)
(1,672,778)

Gross profit
  
5,926,214
4,073,732

Distribution costs
  
(631,005)
(367,651)

Administrative expenses
  
(5,434,231)
(4,112,848)

Other operating income
 5 
385,000
665,530

Operating profit
 6 
245,978
258,763

Interest payable and similar expenses
 9 
(31,273)
(49,093)

Profit before tax
  
214,705
209,670

Tax on profit
 10 
(97,302)
(59)

Profit for the financial 7 month period
  
117,403
209,611

Other comprehensive income
  
-
-

  
-
-

Total comprehensive income for the 7 month period/year
  
117,403
209,611

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

The prior year balances have been restated as detailed on notes 24 and 25.

The notes on pages 13 to 38 form part of these financial statements.

Page 9

 
HISTORIC NEWSPAPERS LIMITED
REGISTERED NUMBER: 05182542

BALANCE SHEET
AS AT 31 DECEMBER 2025

31 December
As restated
unaudited
31 May
2025
2025
Note
£
£

  

Fixed assets
  

Intangible assets
 11 
360,856
432,600

Tangible assets
 12 
36,128
34,028

Investments
 13 
120,421
120,421

Right of use assets
     19
1,087,196
1,166,868

  
1,604,601
1,753,917

Current assets
  

Stocks
 14 
662,525
683,149

Debtors: amounts falling due within one year
 15 
2,428,512
346,819

Cash at bank and in hand
 16 
847,706
413,964

  
3,938,743
1,443,932

Creditors: amounts falling due within one year
 17 
(3,583,792)
(1,402,586)

Net current assets
  
 
 
354,951
 
 
41,346

Total assets less current liabilities
  
1,959,552
1,795,263

  

Creditors: amounts falling due after more than one year
 18 
(521,372)
(559,836)

  
1,438,180
1,235,427

Provisions for liabilities
  

Provisions
 20 
(719,156)
(633,806)

  
 
 
(719,156)
 
 
(633,806)

  

Net assets
  
719,024
601,621

Page 10

 
HISTORIC NEWSPAPERS LIMITED
REGISTERED NUMBER: 05182542
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025

31 December
As restated
31 May
2025
2025
Note
£
£

Capital and reserves
  

Called up share capital 
 22 
2
2

Share premium account
 23 
120,420
120,420

Profit and loss account
 23 
598,602
481,199

  
719,024
601,621


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 by: 




Assaf Moshe Sharabi
Director
Date: 8 July 2026

The notes on pages 13 to 38 form part of these financial statements.
The prior year balances have been restated as detailed on notes 24 and 25.

Page 11

 
HISTORIC NEWSPAPERS LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE 7 MONTH PERIOD ENDED 31 DECEMBER 2025


Called up share capital
Share premium account
Profit and loss account
Total equity

£
£
£
£


At 1 June 2024 (unaudited and as previously stated)
2
120,420
276,642
397,064

Prior year adjustment - note 25
-
-
(5,054)
(5,054)


At 1 June 2024 (unaudited and  restated)
2
120,420
271,588
392,010


Comprehensive income for the year

Profit for the year (as restated note 24 & 25)
-
-
209,611
209,611



At 1 June 2025 (unaudited)
2
120,420
481,199
601,621


Comprehensive income for the 7 month period

Profit for the 7 month period
-
-
117,403
117,403


At 31 December 2025
2
120,420
598,602
719,024


The prior year balances have been restated as detailed on notes 24 and 25.
The notes on pages 13 to 38 form part of these financial statements.

Page 12

 
HISTORIC NEWSPAPERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE 7 MONTH PERIOD ENDED 31 DECEMBER 2025

1.


General information

The Company is a private company limited by shares and is incorporated in the United Kingdom. The address of its registered office is 20 Vauxhall Bridge Road, London, United Kingdom, SW1V 2SA. The registered number is 05182542.

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' (FRS 101) and the Companies Act 2006.

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 (see 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 paragraphs 10(d), 10(f), 16, 38A, 38B, 38C, 38D, 40A, 40B, 40C, 40D, 111 and 134-136 of IAS 1 Presentation of Financial Statements
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.

Page 13

 
HISTORIC NEWSPAPERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE 7 MONTH PERIOD ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.3

Exemption from preparing consolidated financial statements

The Company is a parent company that is also a subsidiary included in the consolidated financial statements of a larger group by a parent undertaking established under the law of a state other than the United Kingdom and is therefore exempt from the requirement to prepare consolidated financial statements under section 401 of the Companies Act 2006. The address of the ultimate parent's registered office is Bertelsmann SE & Co KGaA, Corporate Communications, Carl Bertelsmann Strasse 270, Postfach 111, D-33311 Gütersloh, Germany.

 
2.4

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 being to 31 July 2027 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 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

 
HISTORIC NEWSPAPERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE 7 MONTH PERIOD ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.5

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

Transactions in a currency other than the functional currency (“foreign currency”) are translated into the functional currency using the spot exchange rates at the dates of the transactions.
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 Statement of comprehensive income 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 Statement of comprehensive income within ‘Administrative expenses’.

  
2.6

Revenue

Revenue is measured at the fair value of the consideration received or receivable, and represents amounts receivable for goods supplied, stated net of discounts, returns and value added taxes. The Company recognises revenue when performance obligations have been satisfied and for the Company this is when the goods (books) have transferred to the customer and the customer has control of these. The Company’s activities are described in detail below. The Company bases its estimate of return on historical results, taking into consideration the type of customer, the type of transaction and the specifics of each arrangement.
Revenue from the sale of books, newspapers and other goods is recognised at the point in time when title passes. This is generally at the point of delivery when title passes to the customer.

Page 15

 
HISTORIC NEWSPAPERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE 7 MONTH PERIOD ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

  
2.7

Leases

The Company holds two leases for office space and their warehouse. Rental contracts are typically made for fixed periods of 5 to 10 years but may extend beyond the term where extension options are present. Lease terms are negotiated on an individual basis and contain a wide range of different terms and conditions. The lease agreements do not impose any covenants other than the security interests in the leased assets that are held by the lessor. Leased assets may not be used as security for borrowing purposes.

Leases are recognised as a right-of-use asset and a corresponding lease liability at the date at which the leased asset is available for use by the Company.

The Company as a lessee

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.
The lease liability is initially measured at the present value of the lease payments that are not paid at the commencement date, discounted by using the rate implicit in the lease. If this rate cannot be readily determined, the Company uses its incremental borrowing rate.

Lease payments included in the measurement of the lease liability comprise:

fixed lease payments (including in-substance fixed payments), less any lease incentives;
variable lease payments that depend on an index or rate, initially measured using the index or rate at the commencement date.

The right-of-use assets comprise the initial measurement of the corresponding lease liability, lease payments made at or before the commencement day and any initial direct costs. They are subsequently measured at cost less accumulated depreciation and impairment losses.
Whenever the Company incurs an obligation for costs to dismantle and remove a leased asset, restore the site on which it is located or restore the underlying asset to the condition required by the terms and conditions of the lease, a provision is recognised and measured under IAS 37. present value of the expected costs are included in the related right-of-use assets. The obligation is recorded within provisions on the balance sheet.
Right-of-use assets are depreciated over the shorter period of lease term and useful life of the underlying asset. If the Company expects to exercise a purchase option, the related right-of-use asset is depreciated over the useful life of the underlying asset. The depreciation starts at the commencement date of the lease. Management applies judgement to the expected lease term where early termination or extension options are present in the contract.
The Company applies IAS 36 to determine whether a right-of-use asset is impaired and accounts for any identified impairment loss.
As a practical expedient, IFRS 16 permits a lessee not to separate non-lease components, and instead account for any lease and associated non-lease components as a single arrangement. The
Page 16

 
HISTORIC NEWSPAPERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE 7 MONTH PERIOD ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

Company has used this practical expedient.

  
2.8

Current and deferred taxation taxation

Tax on the profit or loss for the year comprises current and deferred tax. Tax is recognised in the Statement of comprehensive income 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.

 
2.9

Other operating income

Other operating income consists of income not directly related to the Company's principal activity in relation to the publication of books.
It mainly comprises of the management recharge of administrative, distribution and other operating expenses incurred by the Company on behalf of other group undertakings. It is recognised at a point in time that the services are provided in accordance with the relevant performance obligation. The management charge is a combination of certain fixed costs and the allocation of expenses calculated using agreed specific percentages within a recharge model.

 
2.10

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

Page 17

 
HISTORIC NEWSPAPERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE 7 MONTH PERIOD ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

  
2.11

Employee benefits

Definited contribution pension plan
The Company operates a defined contribution 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.
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.

 
2.12

Impairment of non-financial assets

Non-financial assets not ready to use are not subject to amortisation and are tested annually for impairment.
Assets that are subject to amortisation are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount may not be recoverable in accordance with IAS 36.
An impairment loss is recognised for the amount by which the asset's carrying amount exceeds its recoverable amount, being the higher of an asset's fair value less costs of disposal or value in use.
For the purposes of assessing impairment, assets are grouped at the lowest levels for which independent cash inflows are generated(cash-generating units). Prior impairments of non-financial assets are reviewed for possible reversal at each reporting date, if there have been favourable events or changes in circumstances, since the impairment loss was recognised that would indicate that the impairment loss no longer exists or might have decreased.

Page 18

 
HISTORIC NEWSPAPERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE 7 MONTH PERIOD ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.13

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

At each reporting date the company assesses whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined which is the higher of its fair value less costs to sell and its value in use. An impairment loss is recognised where the carrying amount exceeds the recoverable amount.

 The estimated useful lives range as follows:

Website
-
3 - 10 years

Development costs that are directly attributable to the design and testing of identifiable and unique websites controlled by the Company are recognised as intangible assets when the following criteria are met:

It is technically feasible to complete the software product so that it will be available for use;
Management intends to complete the software product and use it or sell it;
There is an ability to use or sell the software product;
It can be demonstrated how the software product will generate probable future economic benefits;
Adequate technical, financial and other resources to complete the development and to use or sell the websites are available; and
The expenditure attributable to the software product during its development can be reliably measured.

Directly attributable costs that are capitalised as part of the website product include the website development employee costs and an appropriate portion of relevant overheads. Other development expenditures that do not meet these criteria, as well as ongoing maintenance costs are recognised as the expense is incurred. Development costs previously recognised as an expense are not recognised as an asset in a subsequent period.

 
2.14

Tangible fixed assets

Tangible fixed assets under the cost model, other than investment properties, are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

At each reporting date the Company assesses whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined which is the higher of its fair value less costs to sell and its value in use. An impairment loss is recognised where the carrying amount exceeds the recoverable amount.

Page 19

 
HISTORIC NEWSPAPERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE 7 MONTH PERIOD ENDED 31 DECEMBER 2025

2.Accounting policies (continued)


2.14
Tangible fixed assets (continued)

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.

Depreciation is provided on the following basis:

Long-term leasehold property
-
20%
Straight line
Plant and machinery
-
20%
Reducing balance
Fixtures and fittings
-
20%
Straight line and 33% reducing balance

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. Management applies judgement in determining both the residual value and economic life of the asset.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.
Assets under construction are not depreciated. External borrowing costs attributable to assets under construction are accounted for under IAS 23 and added to the asset value if material to the company and can be directly attributed to the asset under construction. All other borrowing costs, including those arising through intercompany borrowing are recognised as an expense when incurred.

 
2.15

Investments

Investments in subsidiaries are measured at cost less accumulated impairment.
At each balance sheet date, management review the investments in order to determine whether there is any objective evidence present that in accordance with IAS 36 would lead to an impairment being charged.
Prior impairments of non-financial assets (other than goodwill) are reviewed for possible reversals at each reporting date, where a favourable event or change in circumstance has materialised that would indicate the impairment loss no longer exists or has decreased in size.

 
2.16

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a weighted average basis. Work in progress and finished goods include labour and attributable overheads.

A provision is made for excess, obsolete and slow-moving stocks by considering the future expected sales and comparing to the current quantity held. Any provision for obsolete stock is charged to the profit and loss and included in the value of stock as shown in note 14. Net realisable value is calculated as the estimated selling price in the ordinary course of business less applicable variable selling expenses.

Page 20

 
HISTORIC NEWSPAPERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE 7 MONTH PERIOD ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.17

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 IFRS 9 when using the expected credit loss model. Management adopts the “simplified approach” to determine an amount equal to the lifetime expected credit losses 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.

 
2.18

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.

 
2.19

Trade creditors and amounts owed by group undertakings

Trade and other creditors 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.

 
2.20

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.
Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Increases in provisions are generally charged as an expense to profit or loss.


3.


Judgments in applying accounting policies and key sources of 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 or estimates in this entity.


Page 21

 
HISTORIC NEWSPAPERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE 7 MONTH PERIOD ENDED 31 DECEMBER 2025

4.


Turnover

An analysis of turnover by class of business is as follows:


7 month period ended
31 December
unaudited
12 month period ended
31 May
2025
2025
£
£

Sale of products
8,129,498
5,746,510

8,129,498
5,746,510


Analysis of turnover by country of destination:

7 month period ended
31 December
unaudited
12 month period ended
31 May
2025
2025
£
£

United Kingdom
5,501,013
5,055,230

Europe
706,662
129,266

Oceania
929,122
118,451

North America
769,494
420,158

Rest of the world
223,207
23,405

8,129,498
5,746,510









Page 22

 
HISTORIC NEWSPAPERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE 7 MONTH PERIOD ENDED 31 DECEMBER 2025

5.


Other operating income

7 month period ended
31 December
unaudited
 as restated
12 month period ended
31 May
2025
2025
£
£

Management recharges
385,000
665,530

385,000
665,530


Prior year balances have been restated as detailed in notes 24 and 25.


6.


Operating profit

The operating profit is stated after charging:

7 month period ended
31 December
unaudited
As restated
12 month period ended
31 May
2025
2025
£
£

Depreciation of tangible fixed assets
11,574
16,504

Depreciation of right-of-use assets
136,580
71,115

Amortisation of intangible assets
104,448
74,827

Cost of stocks recognised as an expense
170,464
616,213

Auditors remuneration:
- Audit services
61,000
-

- Audit-related assurance services
42,000
-

The prior year balances have been restated as detailed on notes 24 and 25.

Page 23

 
HISTORIC NEWSPAPERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE 7 MONTH PERIOD ENDED 31 DECEMBER 2025

7.


Employees

7 month period ended
31 December
As restated
unaudited
12 month period ended
31 May
2025
2025
£
£

Wages and salaries
773,810
900,476

Social security costs
94,279
93,257

Cost of defined contribution scheme
19,380
18,226

887,469
1,011,959


The average monthly number of employees, including the directors, during the 7 month period was as follows:


7 month period ended
     31 December
unaudited
12 month period ended
        31 May
        2025
        2025
            No.
            No.







Admin
2
4



Digital
5
5



Editorial
4
4



Marketing
4
3



Production
9
9



Sales & Merchandise
1
1

25
26


8.
Directors' remuneration


7 month period ended 31 December 2025
unaudited
12 month period ended 31 May 2025

£
£


Aggregate emoluments
19,453
240,225

Company pension contributions to money purchase schemes
802
11,850


20,255
252,075
Page 24

 
HISTORIC NEWSPAPERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE 7 MONTH PERIOD ENDED 31 DECEMBER 2025

Retirement benefits are accruing to no directors (2025: 0) under defined benefit pension schemes and to 1 director (2025: 1) under a money purchase scheme.


Page 25

 
HISTORIC NEWSPAPERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE 7 MONTH PERIOD ENDED 31 DECEMBER 2025

7 month period ended 31 December 2025
unaudited
12 month period ended 31 May 2025

£
£


Highest paid director:

Emoluments
19,453
240,225

Company pension contributions to money purchase schemes
802
11,850


20,255
252,075

The group to which the company belongs was majority acquired on 02 June 2025 by Penguin Random House Limited. The directors emoluments are borne by another group company.






9.


Interest payable and similar expenses

7 month period ended
31 December
unaudited
As restated 12 month period ended
31 May
2025
2025
£
£


Interest on lease liabilities
14,561
49,093

Other interest payable
16,712
-

31,273
49,093

The prior year balances have been restated as detailed on notes 24 and 25.

Page 26

 
HISTORIC NEWSPAPERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE 7 MONTH PERIOD ENDED 31 DECEMBER 2025

10.


Tax on profit


7 month period ended
31 December
unaudited
 as restated
12 month period ended
31 May
2025
2025
£
£

Corporation tax


Current tax on profits for the year
28,664
59


28,664
59


Total current tax
28,664
59

Deferred tax


Origination and reversal of timing differences
25,012
-

Adjustments in respect of previous periods
43,626
-

Total deferred tax
68,638
-


Tax on profit
97,302
59
Page 27

 
HISTORIC NEWSPAPERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE 7 MONTH PERIOD ENDED 31 DECEMBER 2025
 
10.Tax on profit (continued)


Factors affecting tax charge for the 7 month period/year

The tax assessed for the 7 month period/year is higher than (2025 - lower than) the standard rate of corporation tax in the UK of 25% (2025 - 25%). The differences are explained below:

7 month period ended
31 December
unaudited
 as restated
12 month period ended
31 May
2025
2025
£
£


Profit on ordinary activities before tax
214,705
209,670


Profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2025 - 25%)
53,676
52,418

Effects of:


Adjustments in respect of prior years - deferred tax
43,626
-

Group relief
-
(52,359)

Total tax charge for the 7 month period/year
97,302
59


Factors that may affect future tax charges

There were no factors that may affect future tax charges.

The prior year balances have been restated as detailed on notes 24 and 25.

Page 28

 
HISTORIC NEWSPAPERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE 7 MONTH PERIOD ENDED 31 DECEMBER 2025

11.


Intangible assets






Website
Asset under construction
Total

£
£
£



Cost


At 1 June 2025 (unaudited as restated)
468,202
58,779
526,981


Additions
30,800
1,904
32,704


Transfers
60,683
(60,683)
-



At 31 December 2025

559,685
-
559,685



Amortisation


At 1 June 2025 (unaudited as restated)
94,381
-
94,381


Charge for the period
104,448
-
104,448



At 31 December 2025

198,829
-
198,829



Net book value



At 31 December 2025
360,856
-
360,856



At 31 May 2025 (unaudited as restated)
373,821
58,779
432,600

The Company has no restricted title intangible assets and has none pledged as security for liabilities.
As part of the Company aligning with group policies, £58,779 was recategorised to Intangible assets under construction, this relates to the website development that was in progress as at 31 May 2025. 
The prior year balances have been restated as detailed on notes 24 and 25.




Page 29

 
HISTORIC NEWSPAPERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE 7 MONTH PERIOD ENDED 31 DECEMBER 2025

12.


Tangible fixed assets







Long-term leasehold property
Plant and machinery
Fixtures and fittings
Total

£
£
£
£



Cost


At 1 June 2025 (unaudited as restated)
25,319
182,440
48,360
256,119


Additions
-
508
13,164
13,672



At 31 December 2025

25,319
182,948
61,524
269,791



Depreciation


At 1 June 2025 (unaudited as restated)
23,801
175,911
22,377
222,089


Charge for the period
1,062
786
9,726
11,574



At 31 December 2025

24,863
176,697
32,103
233,663



Net book value



At 31 December 2025
456
6,251
29,421
36,128



At 31 May 2025 (unaudited as restated)
1,517
6,529
25,982
34,028


13.


Investments








Investments in subsidiary companies

£



Cost 


At 1 June 2025 (unaudited, as restated)
120,421



At 31 December 2025
120,421




Page 30

 
HISTORIC NEWSPAPERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE 7 MONTH PERIOD ENDED 31 DECEMBER 2025

14.


Stocks

31 December
unaudited 
 as restated
31 May
2025
2025
£
£

Finished goods and goods for resale
662,525
683,149

662,525
683,149


There is no significant difference between the replacement cost of stocks and their carrying amounts.

Stocks are stated after provisions for impairment of £986,776 (2024: £1,231,161). No inventories have been pledged as security for liabilities.
Prior year balances have been restated as detailed in notes 24 and 25.



15.


Debtors: amounts falling due within one year

31 December
unaudited
 as restated
31 May
2025
2025
£
£


Trade debtors
35,136
96,708

Amounts owed by group undertakings
2,311,705
172,563

Other debtors
49,037
37,238

Prepayments and accrued income
32,634
40,310

2,428,512
346,819


Amounts owed by group undertakings are unsecured, repayable on demand and interest free.

The prior year balances have been restated as detailed on notes 24 and 25.


Page 31

 
HISTORIC NEWSPAPERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE 7 MONTH PERIOD ENDED 31 DECEMBER 2025

16.


Cash

31 December
unaudited
31 May
2025
2025
£
£

Cash at bank and in hand
847,706
413,964

847,706
413,964



17.


Creditors: Amounts falling due within one year

31 December
unaudited
As restated
31 May
2025
2025
£
£

Overdrafts
2,695
6,802

Trade creditors
1,256,762
409,768

Amounts owed to group undertakings
941,409
600,565

Corporation tax
28,665
-

Other taxation and social security
22,424
22,139

Lease liabilities
65,378
63,826

Other creditors
110,853
5,073

Accruals and deferred income
1,155,606
294,413

3,583,792
1,402,586


Amounts owed to group undertakings are unsecured and repayable on demand.

The prior year balances have been restated as detailed on notes 24 and 25.


18.


Creditors: Amounts falling due after more than one year

31 December
unaudited
As restated
31 May
2025
2025
£
£

Lease liabilities
521,372
559,836

521,372
559,836


Prior year balances have been restated as detailed in notes 24 and 25.

Page 32

 
HISTORIC NEWSPAPERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE 7 MONTH PERIOD ENDED 31 DECEMBER 2025

19.
Leases

The Company has two lease contracts for warehouse and office space. In accordance with the provisions of ‘IFRS 16: Leases’, the company recognises a right-of-use asset for the leased premises which it occupies. The company recognises a lease liability for the net present value of future rent payments due under the lease agreement, discounted using the interest rate implicit in the lease. 
The amounts recognised in the financial statements in relation to the leases are as follows:
 
Right-of-use assets


31 December 2025
unaudited
As restated 31 May 2025

£
£


Buildings
1,087,197
1,166,868


.
Lease liabilities


31 December 2025
unaudited
As restated 31 May 2025

£
£


Current
65,378
63,826

Non-Current
521,372
559,836

586,750
623,662


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


31 December 2025
As restated 31 May 2025

£
£


Not later than one year 
88,240
88,240

Between one and two years
88,240
88,240

Between two and three years
88,240
88,240

Between three and four years
83,040
86,680

Between four and five years
82,000
82,000

Later than 5 years
259,667
307,500

Total gross payments
689,427
740,900

impact of finance expenses
(102,677)
(117,238)


Carrying amount of liability
586,750
623,662
Page 33

 
HISTORIC NEWSPAPERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE 7 MONTH PERIOD ENDED 31 DECEMBER 2025

The total cash outflow for leases during the period was £51,473 (2025: £88,240 as restated).




Amounts charged to the income statement in respect of leases:




31 December 2025
unaudited
As restated 31 May 2025

£
£


Interest expense
14,651
49,093

Depreciation - Buildings 
79,672
136,580


94,323
185,673

Prior year balances have been restated as detailed in notes 24 and 25.


Page 34

 
HISTORIC NEWSPAPERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE 7 MONTH PERIOD ENDED 31 DECEMBER 2025

20.


Provisions






Dilapidations
Deferred tax
Total

£
£
£





As at 1 June 2025 
(unaudited as restated) 
633,806
-
633,806


Charged to profit or loss
16,712
68,638
85,350



At 31 December 2025
650,518
68,638
719,156

Dilapidations provision
The Company has provided for the estimated costs on and to restore the Baldoon Warehouse space to it's original condition as specified in the underlying lease agreement.

Deferred tax provision
The amounts of income taxes payable in future periods in respect of taxable temporary differences. See note 21 for further detail on the Company’s deferred tax assets and liabilities at the balance sheet date.

Prior year balances have been restated as detailed in notes 24 and 25.

Page 35

 
HISTORIC NEWSPAPERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE 7 MONTH PERIOD ENDED 31 DECEMBER 2025

21.
Deferred tax assets and liabilies


Movement in recognised deferred tax during the period:
1 June 2025
Tax credit relating to OCI
Income statement movement
31 December 2025

£
£
£
£


Property plant and equipment
-
-
(3,636)
(3,636)

Intangible assets
-
-
(74,817)
(74,817)

Other temporary differences
-
-
814
814

Losses
-
-
9,001
9,001


-
-
(68,638)
(68,638)

Deferred tax liabilities are recognised within provisions (note 20).
The deferred tax assets/(liabilities) have been calculated at 25.00%. There are no unused tax losses or unused tax credits.



22.


Called up share capital

31 December
unaudited
31 May
2025
2025
£
£
Allotted, called up and fully paid



2 (2025 - 2) Ordinary shares of £1.00 each
2
2


Page 36

 
HISTORIC NEWSPAPERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE 7 MONTH PERIOD ENDED 31 DECEMBER 2025

23.


Reserves

Share premium account

The share premium account is used to record the premium on shares issued. 

Profit and loss account

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



24.


First time adoption of FRS 101

The Company transitioned to FRS 101 from FRS 102 as at 1 June 2024. The impact of the transition to FRS 101 is as follows: 



Share capital
Share premium
Retained earnings
Total equity

£
£
£
£

At 1 June 2024 under previous UK GAAP
2
120,420
276,642
397,064

Prior year adjustment (Note 25)
-
-
(5,054)
(5,054)

At 1 June 2024 (unaudited, as restated) 
2
120,420
271,588
392,010

At 31 May 2025 under previous UK GAAP
2
120,420
642,540
762,962

Prior year adjustment (Note 25)
-
-
(63,909)
(63,909)

Transition adjustments
-
-
(97,432)
(97,432)

31 May 2025 (unaudited, as restated)
2
120,420
481,199
601,621


.
Reconciliation of profit and loss account for the year ended 31 May 2025


Profit for the year under previous UK GAAP
365,898

IFRS 16 Leases
(97,432)

Prior year adjustment
(58,855)

Profit for the period under FRS101
209,611

The following were changes in accounting policies arising from the transition to FRS 101:
1. The recognition of a Right of Use Asset for a leased asset under the guidance prescribed by IFRS 16. Full accounting policy and further information is provided in note 2.7.


Page 37

 
HISTORIC NEWSPAPERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE 7 MONTH PERIOD ENDED 31 DECEMBER 2025

25.


Prior year adjustment

The Company has restated certain prior year balances relating to the following matters identified during the course of preparing these financial statements.
Recognition of dilapidations provision
As part of the transition to FRS101 the leases were reviewed and it was deemed necessary to introduce a dilapidations provision, the impact of this restatement is to increase the Right-of-use asset and provisions by £611,703. There is no impact on the Company's net assets, tax or total comprehensive income for the year ended 31 May 2024.
Recognition of deferred income
Recognition of billed not shipped were adjusted for following on from the assessment of the passing of control under IFRS 15, this is the point of delivery to the customer. The impact of this restatement is to increase deferred income and reduce turnover by £93,267, and decrease accruals and increase cost of sales by £34,412. The Company's net assets and total comprehensive income decreased by £5,054 for the year ended 31 May 2024. The impact on tax of this restatement is immaterial and has been adjusted for within the current period tax computation.


26.


Related party transactions

The Company is wholly-owned by LostMy.Name Ltd and as such has taken exemptions under the terms of International Accounting Standard 24 ‘Related party disclosures’, from disclosing related party transactions with other wholly-owned subsidiaries within the Bertelsmann SE & Co KGaA group. 

During the year the Company entered into no transactions at an arm’s length with related parties not wholly owned within the Group.


27.


Controlling party

The Company's immediate parent company is LostMy.Name Ltd. The group to which the company belongs was majority acquired on 02 June 2025 by Penguin Random House Limited. The Company’s ultimate controlling party 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 38