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Registration number: 08784235

Ansty Publishing Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

Ansty Publishing Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 7

Ansty Publishing Limited

Company Information

Director | Mr J Paines

Company secretary | Mr J Paines

Registered office | Hillside Farmhouse Ansty Combe Lane Ansty Salisbury SP3 5PY

Accountants | Fuller & Roper Limited Unit 12 Old Mills Industrial Estate Paulton Bristol BS39 7SU

Ansty Publishing Limited

(Registration number: 08784235)
Balance Sheet as at 30 November 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 20,007 | 25,556
Investments | 5 | 2 | 2
|  | 20,009 | 25,558
Current assets |  |  |
Debtors | 6 | 300 | 300
Cash at bank and in hand |  | 7,208 | 3,224
|  | 7,508 | 3,524
Creditors: Amounts falling due within one year | 7 | (27,101) | (22,614)
Net current liabilities |  | (19,593) | (19,090)
Net assets |  | 416 | 6,468
Capital and reserves |  |  |
Called up share capital | 8 | 402 | 402
Retained earnings |  | 14 | 6,066
Shareholders' funds |  | 416 | 6,468

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 August 2026

......................................... Mr J Paines Director

Ansty Publishing Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1 | General information

Ansty Publishing Limited is a private company, limited by shares, domiciled in England and Wales. The company’s registration number is 08784235. The registered office is Hillside Farmhouse, Ansty Combe Lane, Ansty, Salisbury, SP3 5PY. The principal place of business is the registered office.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Foreign currency transactions and balances

Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated into the respective functional currency of the entity at the rates prevailing on the reporting period date. Non-monetary items carried at fair value that are denominated in foreign currencies are retranslated at the rate on the date when the fair value is re-measured.
Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Ansty Publishing Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Office equipment | 33% straight line
Motor vehicles | 25% reducing balance

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.
Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

Ansty Publishing Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

4 | Tangible assets

| Office equipment £ | Motor vehicles £ | Total £
Cost or valuation
At 1 December 2024 | 1,873 | 57,790 | 59,663
Additions | - | 1,320 | 1,320
At 30 November 2025 | 1,873 | 59,110 | 60,983
Depreciation
At 1 December 2024 | 1,273 | 32,834 | 34,107
Charge for the year | 300 | 6,569 | 6,869
At 30 November 2025 | 1,573 | 39,403 | 40,976
Carrying amount
At 30 November 2025 | 300 | 19,707 | 20,007
At 30 November 2024 | 600 | 24,956 | 25,556

Ansty Publishing Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

5 | Investments

| 2025 £ | 2024 £
Investments in joint ventures | 2 | 2

Joint ventures | £
Cost or valuation
At 1 December 2024 | 2
At 30 November 2025 | 2
Provision
At 30 November 2025 | -
Carrying amount
At 30 November 2025 | 2
At 30 November 2024 | 2

Details of undertakings

The company owns 50% of the issued share capital of SEO Breakthrough Ltd, a company registered in England & Wales with Registered Office at Hillside Farmhouse, Ansty Combe Lane, Ansty, Salisbury SN3 5PY.

6 | Debtors

| 2025 £ | 2024 £
Other debtors | 300 | 300

7 | Creditors

Creditors: amounts falling due within one year

| Note | 2025 £ | 2024 £
Due within one year |  |  |
Amounts owed to group undertakings |  | 12,903 | 12,903
Accruals and deferred income |  | 1,343 | 1,279
Other creditors |  | 12,855 | 8,432
|  | 27,101 | 22,614

Ansty Publishing Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

8 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary of £1 each | 2 | 2 | 2 | 2
B of £1 each | 100 | 100 | 100 | 100
C of £1 each | 100 | 100 | 100 | 100
D of £1 each | 100 | 100 | 100 | 100
E of £1 each | 100 | 100 | 100 | 100
| 402 | 402 | 402 | 402