Caseware UK (AP4) 2025.0.111 2025.0.111 2025-11-302025-11-301falseThe principal acitivity of the company to be that of Publishing Agency.2024-12-01falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2 03465423 2024-12-01 2025-11-30 03465423 2023-12-01 2024-11-30 03465423 2025-11-30 03465423 2024-11-30 03465423 c:Director1 2024-12-01 2025-11-30 03465423 c:Director2 2024-12-01 2025-11-30 03465423 c:Director2 2025-11-30 03465423 c:RegisteredOffice 2024-12-01 2025-11-30 03465423 d:CurrentFinancialInstruments 2025-11-30 03465423 d:CurrentFinancialInstruments 2024-11-30 03465423 d:KeyManagementPersonnel 2024-12-01 2025-11-30 03465423 d:KeyManagementPersonnel 2025-11-30 03465423 d:KeyManagementPersonnel 2024-11-30 03465423 c:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 03465423 c:FullAccounts 2024-12-01 2025-11-30 03465423 c:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 03465423 c:Micro-entities 2024-12-01 2025-11-30 03465423 e:PoundSterling 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
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


Page 1

 
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

 
Page 2