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Registered number: 03465423 ASH MACKENZIE PUBLISHING LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 NOVEMBER 2025
ASH MACKENZIE PUBLISHING LIMITED COMPANY INFORMATION
Directors | A G Bennet
| K I J Bennet (resigned 6 January 2025)
Registered number | 03465423
Registered office | Level 5a
| Maple House
| 149 Tottenham Court Road
| London
| W1T 7NF
Accountants | Xeinadin London Limited
| Accountants
| Level 5a
| Maple House
| 149 Tottenham Court Road
| London
| W1T 7NF
ASH MACKENZIE PUBLISHING LIMITED REGISTERED NUMBER: 03465423 STATEMENT OF FINANCIAL POSITION AS AT 30 NOVEMBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 1,187,888 |  | 1,187,979
Current assets | 1,006,651 |  | 1,015,068 |
Creditors: amounts falling due within one year | (56,766) |  | (107,409) |
Net current assets |  | 949,885 |  | 907,659
Total assets less current liabilities |  | 2,137,773 |  | 2,095,638
Net assets |  | 2,137,773 |  | 2,095,638
Capital and reserves |  | 2,137,773 |  | 2,095,638
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ASH MACKENZIE PUBLISHING LIMITED REGISTERED NUMBER: 03465423 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 30 NOVEMBER 2025 Notes
General information
Ash Mackenzie Publishing Limited is a private company limited by shares incorporated in England, United Kingdom. The address of the registered office is Level 5a Maple House, 149 Tottenham Court Road, London, W1T 7NF.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2024 - 2).
Directors' benefits: advances, credits and guarantees
During the year, the directors A G Bennet, incurred expenses on behalf of the Company amounting to £4,905 (2024: £4,510). The Company made advances to the directors amounting to £68,603 (2024: £34,200). The director was declared dividends of £14,800 (2024: £12,415). At the year end, the Company owed the director £36,051 (2024: £84,949). Director's confirmations The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies 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:
A G Bennet |
Director |
Date: 27 July 2026 |
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