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Company Registration No. 07200758 (England and Wales)
ALL ABOUT LOCAL MAGAZINES LTD Unaudited accounts for the year ended 31 March 2026
ALL ABOUT LOCAL MAGAZINES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALL ABOUT LOCAL MAGAZINES LTD Company Information for the year ended 31 March 2026
Director
Sascha Helene McDonald
Company Number
07200758 (England and Wales)
Registered Office
2 New Street,Ledbury,Herefordshire,HR8 2 Ledbury HR8 2DX
Accountants
The Practice - Chartered Management Accountants 2 New Street Ledbury Herefordshire HR8 2DX
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ALL ABOUT LOCAL MAGAZINES LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,253
2,465
Current assets
Debtors
5
30,586
31,373
Cash at bank and in hand
88,229
68,200
118,815
99,573
Creditors: amounts falling due within one year
6
(68,624)
(62,308)
Net current assets
50,191
37,265
Total assets less current liabilities
51,444
39,730
Provisions for liabilities
Deferred tax
(77)
(221)
Net assets
51,367
39,509
Capital and reserves
Called up share capital
100
100
Profit and loss account
51,267
39,409
Shareholders' funds
51,367
39,509
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 16 July 2026 and were signed on its behalf by
Sascha Helene McDonald Director Company Registration No. 07200758
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ALL ABOUT LOCAL MAGAZINES LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
ALL ABOUT LOCAL MAGAZINES LTD is a private company, limited by shares, registered in England and Wales, registration number 07200758. The registered office is 2 New Street,Ledbury,Herefordshire,HR8 2, Ledbury, HR8 2DX.
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.
3
Accounting policies
These financial statements for the year ended 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
33% Reducing Balance
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
3,610
11,001
14,611
Additions
-
1,271
1,271
At 31 March 2026
3,610
12,272
15,882
Depreciation
At 1 April 2025
3,520
8,626
12,146
Charge for the year
30
2,453
2,483
At 31 March 2026
3,550
11,079
14,629
Net book value
At 31 March 2026
60
1,193
1,253
At 31 March 2025
90
2,375
2,465
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ALL ABOUT LOCAL MAGAZINES LTD Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
17,311
21,044
Accrued income and prepayments
13,275
10,329
30,586
31,373
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
40
328
Taxes and social security
28,296
26,467
Other creditors
75
-
Loans from directors
5,229
3,395
Accruals
2,665
2,550
Deferred income
32,319
29,568
68,624
62,308
7
Transactions with related parties
Loan from director - No Interest and no fixed date of repayment. S H McDonald £5,229 (2025 £3,395 )
8
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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