Company Registration No. 05722164 (England and Wales)
WRITEAWAY PROMOTIONAL PRODUCTS LIMITED
Unaudited accounts
for the year ended 31 March 2026
WRITEAWAY PROMOTIONAL PRODUCTS LIMITED
Unaudited accounts
Contents
WRITEAWAY PROMOTIONAL PRODUCTS LIMITED
Company Information
for the year ended 31 March 2026
Directors
Anthony Jordan
Brenda Jordan
Company Number
05722164 (England and Wales)
Registered Office
Suite 4 Compass House
45 Gildredge Road
Eastbourne
East Sussex
BN21 4RY
England
Accountants
Maiden Accountancy Services
Suite 4 Compass House
45 Gildredge Road
Eastbourne
East Sussex
BN21 4RY
WRITEAWAY PROMOTIONAL PRODUCTS LIMITED
Statement of financial position
as at 31 March 2026
Tangible assets
3,800
5,038
Creditors: amounts falling due within one year
(48,534)
(38,726)
Net current assets
17,931
23,577
Called up share capital
100
100
Profit and loss account
21,631
28,515
Shareholders' funds
21,731
28,615
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 directors acknowledge their 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 of Directors and authorised for issue on 30 June 2026 and were signed on its behalf by
Anthony Jordan
Director
Company Registration No. 05722164
WRITEAWAY PROMOTIONAL PRODUCTS LIMITED
Notes to the Accounts
for the year ended 31 March 2026
WRITEAWAY PROMOTIONAL PRODUCTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05722164. The registered office is Suite 4 Compass House, 45 Gildredge Road, Eastbourne, East Sussex, BN21 4RY, England.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
three years straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
WRITEAWAY PROMOTIONAL PRODUCTS LIMITED
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
20,299
23,953
44,252
At 31 March 2026
20,299
23,953
44,252
At 1 April 2025
15,261
23,953
39,214
Charge for the year
1,238
-
1,238
At 31 March 2026
16,499
23,953
40,452
At 31 March 2026
3,800
-
3,800
At 31 March 2025
5,038
-
5,038
Amounts falling due within one year
Trade debtors
16,674
12,783
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Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
18,729
10,467
Trade creditors
15,105
7,985
Taxes and social security
531
3,906
Loans from directors
11,708
15,168
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Average number of employees
During the year the average number of employees was 2 (2025: 2).