WDDTY PUBLISHING LTD

Company Registration Number:
06400691 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

WDDTY PUBLISHING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

WDDTY PUBLISHING LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 55,353 65,623
Tangible assets: 4 2,131 1,383
Investments: 5 2 2
Total fixed assets: 57,486 67,008
Current assets
Debtors:   64,258 50,738
Cash at bank and in hand: 8,388 0
Total current assets: 72,646 50,738
Creditors: amounts falling due within one year:   (121,917) (111,158)
Net current assets (liabilities): (49,271) (60,420)
Total assets less current liabilities: 8,215 6,588
Total net assets (liabilities): 8,215 6,588
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 7,215 5,588
Shareholders funds: 8,215 6,588

The notes form part of these financial statements

WDDTY PUBLISHING LTD

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 July 2026
and signed on behalf of the board by:

Name: B S Hubbard
Status: Director

The notes form part of these financial statements

WDDTY PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible fixed assets and depreciation policy

Fixed assets are stated at cost less depreciation. Depreciation is calculated to write down the cost of all tangible fixed assets by equalannual instalments over their expected useful life over 5 years

Intangible fixed assets and amortisation policy

Goodwill Goodwill arising on the acquisition of assets, representing the excess of the purchase consideration over the fair value ascribed to the identifiable net tangible assets acquired and is capitalised in intangible assets. Other intangible assets Website Development costs are amortised over 3 years. Other intangible assets represent the cost of acquiring the company’s customer database.

WDDTY PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 5 7

WDDTY PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Intangible Assets

Total
Cost £
At 01 November 2024 280,063
At 31 October 2025 280,063
Amortisation
At 01 November 2024 214,440
Charge for year 10,270
At 31 October 2025 224,710
Net book value
At 31 October 2025 55,353
At 31 October 2024 65,623

WDDTY PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible Assets

Total
Cost £
At 01 November 2024 28,439
Additions 2,088
At 31 October 2025 30,527
Depreciation
At 01 November 2024 27,056
Charge for year 1,340
At 31 October 2025 28,396
Net book value
At 31 October 2025 2,131
At 31 October 2024 1,383

WDDTY PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Fixed investments

Investments in Susbidiary Companies