Registered Number NI054412

PROFILE PUBLISHING & DESIGN LIMITED

Micro-entity Accounts

31 December 2025

PROFILE PUBLISHING & DESIGN LIMITED Registered Number NI054412

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Fixed Assets
355,880
331,505
Current Assets
26,037
78,761
Creditors: amounts falling due within one year
(88,005)
(135,474)
Net current assets (liabilities)
(61,968)
(56,713)
Total assets less current liabilities
293,912
274,792
Creditors: amounts falling due after more than one year
(128,950)
(145,013)
Total net assets (liabilities)
164,962
129,779
Capital and reserves
164,962
129,779
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 August 2026

And signed on their behalf by:
Mr JH Andrews, Director
Mrs G Andrews, Director

PROFILE PUBLISHING & DESIGN LIMITED Registered Number NI054412

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 4 6