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Registered number: 06192815
Shrewsbury Technical Publications Limited
Financial Statements
For The Year Ended 31 March 2026
Shrewsbury Technical Publications Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Shrewsbury Technical Publications Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 06192815

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 10 |  | 10 |
|  | 10 |  | 10 |
Creditors: Amounts Falling Due Within One Year | 5 | (348 ) |  | (348 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (338 ) |  | (338 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (338 ) |  | (338 )
NET LIABILITIES |  |  | (338 ) |  | (338 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (438 ) |  | (438 )
SHAREHOLDERS' FUNDS |  |  | (338) |  | (338)

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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

A V McCabe Director
31/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Shrewsbury Technical Publications Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Shrewsbury Technical Publications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06192815 . The registered office is 3 The Knolls, Bicton Heath, Shrewsbury, Shropshire, SY3 5DR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | Fully depreciated
Computer Equipment | Fully depreciated

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 2)
1 2
4. Tangible Assets

| Motor Vehicles | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2025 | 2,000 | 1,604 | 3,604
As at 31 March 2026 | 2,000 | 1,604 | 3,604
Depreciation
As at 1 April 2025 | 2,000 | 1,604 | 3,604
As at 31 March 2026 | 2,000 | 1,604 | 3,604
Net Book Value
As at 31 March 2026 | - | - | -
As at 1 April 2025 | - | - | -

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Director's loan account | 348 |  | 348

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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