27 March 2025 false No description of principal activity Taxfiler 2024.6 16348662business:PrivateLimitedCompanyLtd2025-03-272026-03-31 163486622025-03-26 163486622025-03-272026-03-31 16348662business:AuditExemptWithAccountantsReport2025-03-272026-03-31 16348662business:FilletedAccounts2025-03-272026-03-31 163486622026-03-31 16348662business:Director12025-03-272026-03-31 16348662business:RegisteredOffice2025-03-272026-03-31 16348662core:WithinOneYear2026-03-31 16348662core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16348662core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16348662core:PreviouslyStatedAmount2026-03-31 16348662business:SmallEntities2025-03-272026-03-31 16348662countries:EnglandWales2025-03-272026-03-31 16348662core:FurnitureFittings2025-03-272026-03-31 16348662core:FurnitureFittings2025-03-26 16348662core:FurnitureFittings2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16348662 (England and Wales)
Authors & Co Publishing Ltd Unaudited accounts for the period from 27 March 2025 to 31 March 2026
Authors & Co Publishing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Authors & Co Publishing Ltd Company Information for the period from 27 March 2025 to 31 March 2026
Director
Abigail Elizabeth Horne
Company Number
16348662 (England and Wales)
Registered Office
12 Bancroft Lane Blythe Bridge Stoke-on-Trent Staffordshire ST11 9PE England
Accountants
JK Business Services Ltd Axwel House 2 Westerton Road Broxburn West Lothian EH52 5AU
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Authors & Co Publishing Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
1,662 
Current assets
Cash at bank and in hand
52,106 
Creditors: amounts falling due within one year
5
(20,244)
Net current assets
31,862 
Net assets
33,524 
Capital and reserves
Called up share capital
1 
Profit and loss account
33,523 
Shareholders' funds
33,524 
For the period 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 her 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 12 August 2026 and were signed on its behalf by
Abigail Elizabeth Horne Director Company Registration No. 16348662
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Authors & Co Publishing Ltd Notes to the Accounts for the period from 27 March 2025 to 31 March 2026
1
Statutory information
Authors & Co Publishing Ltd is a private company, limited by shares, registered in England and Wales, registration number 16348662. The registered office is 12 Bancroft Lane, Blythe Bridge, Stoke-on-Trent, Staffordshire, ST11 9PE, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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:
Fixtures & fittings
20% Straight-Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 27 March 2025
- 
Additions
1,847 
At 31 March 2026
1,847 
Depreciation
Charge for the period
185 
At 31 March 2026
185 
Net book value
At 31 March 2026
1,662 
5
Creditors: amounts falling due within one year
2026 
£ 
VAT
220 
Taxes and social security
14,968 
Loans from directors
5,056 
20,244 
- 5 -
Authors & Co Publishing Ltd Notes to the Accounts for the period from 27 March 2025 to 31 March 2026
6
Average number of employees
During the period the average number of employees was 1.
- 6 -