Company Registration No. 10406275 (England and Wales)
Wordsmiths Editing Ltd
Unaudited accounts
for the year ended 31 March 2026
Wordsmiths Editing Ltd
Unaudited accounts
Contents
Wordsmiths Editing Ltd
Company Information
for the year ended 31 March 2026
Director
Salah Rajab SHARIEF
Company Number
10406275 (England and Wales)
Wordsmiths Editing Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
57,960
59,513
Cash at bank and in hand
23,164
44,580
Creditors: amounts falling due within one year
(53,578)
(62,431)
Net current assets
323,136
210,334
Total assets less current liabilities
381,096
269,847
Creditors: amounts falling due after more than one year
(56,560)
(61,690)
Net assets
324,536
208,157
Called up share capital
100
100
Profit and loss account
324,436
208,057
Shareholders' funds
324,536
208,157
For the year ending 31 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 his 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 4 August 2026 and were signed on its behalf by
Salah Rajab SHARIEF
Director
Company Registration No. 10406275
Wordsmiths Editing Ltd
Notes to the Accounts
for the year ended 31 March 2026
Wordsmiths Editing Ltd is a private company, limited by shares, registered in England and Wales, registration number 10406275.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
62,472
4,540
6,514
73,526
Additions
-
13,793
2,138
15,931
At 31 March 2026
62,472
18,333
8,652
89,457
At 1 April 2025
12,494
908
611
14,013
Charge for the year
12,494
3,666
1,324
17,484
At 31 March 2026
24,988
4,574
1,935
31,497
At 31 March 2026
37,484
13,759
6,717
57,960
At 31 March 2025
49,978
3,632
5,903
59,513
Amounts falling due within one year
Trade debtors
350,467
147,797
Amounts due from group undertakings etc.
2,260
79,570
Wordsmiths Editing Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
444
12,972
Obligations under finance leases and hire purchase contracts
16
16
Taxes and social security
70,820
39,284
Loans from directors
(18,026)
9,835
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
55,534
61,690
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).