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Company Registration No. 11602940 (England and Wales)
ADWEN HOUSE PUBLISHING LIMITED Unaudited accounts for the period from 1 November 2024 to 30 March 2026
ADWEN HOUSE PUBLISHING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ADWEN HOUSE PUBLISHING LIMITED Company Information for the period from 1 November 2024 to 30 March 2026
Director
LAURA BRIGHT
Company Number
11602940 (England and Wales)
Registered Office
C M MITCHELL ACCOUNTANCY LTD 111 WOLSEY DRIVE KINGSTON UPON THAMES KT2 5DR ENGLAND
Accountants
C M MITCHELL ACCOUNTANCY LTD 111 WOLSEY DRIVE KINGSTON UPON THAMES SURREY KT2 5DR
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ADWEN HOUSE PUBLISHING LIMITED Statement of financial position as at 30 March 2026
2026
2024
Notes
£
£
Current assets
Debtors
4
-
1,151
Cash at bank and in hand
1,029
1,943
1,029
3,094
Creditors: amounts falling due within one year
5
(6,149)
(5,860)
Net current liabilities
(5,120)
(2,766)
Net liabilities
(5,120)
(2,766)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(5,130)
(2,776)
Shareholders' funds
(5,120)
(2,766)
For the period ending 30 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 director acknowledges her 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 and authorised for issue on 14 May 2026 and were signed on its behalf by
LAURA BRIGHT Director Company Registration No. 11602940
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ADWEN HOUSE PUBLISHING LIMITED Notes to the Accounts for the period from 1 November 2024 to 30 March 2026
1
Statutory information
ADWEN HOUSE PUBLISHING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11602940. The registered office is C M MITCHELL ACCOUNTANCY LTD, 111 WOLSEY DRIVE, KINGSTON UPON THAMES, KT2 5DR, ENGLAND.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,151
5
Creditors: amounts falling due within one year
2026
2024
£
£
Taxes and social security
-
1
Loans from directors
6,149
5,859
6,149
5,860
6
Post balance sheet events
The company has ceased to trade as of the date of these accounts.
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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