Notorum Publishing Limited

Registered Number: 13924844 Notorum Publishing Limited
Statement of Financial Position
As at 28 February 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	2,812	3,750
		2,812	3,750
Current assets
Debtors	4	835	1,281
Cash at bank and in hand		7,548	11,664
		8,383	12,945
Creditors: amount falling due within one year	5	(12,128)	(14,907)
Net current assets		(3,745)	(1,962)

Total assets less current liabilities		(933)	1,788
Net assets		(933)	1,788

Capital and reserves
Called up share capital	6	1	1
Profit and loss account		(934)	1,787
Shareholders' funds		(933)	1,788

For the year ended 28 February 2026 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.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 21 August 2026 and were signed by:

-------------------------------
Anthony Kirkham
Director

Notorum Publishing Limited
Notes to the Financial Statements
For the year ended 28 February 2026

General Information

Notorum Publishing Limited is a private company, limited by shares, registered in England and Wales, under 13924844, at Suite F4 Prospect House, 11-13 Lonsdale Gardens, Tunbridge Wells, Kent, TN1 1NU. The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard (section 1A Smaller Entities) applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the Company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The Company's liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

Tangible fixed assets

Cost or valuation	Plant and machinery etc	Total
	£	£
At 01 March 2025	5,000	5,000
Additions	-	-
Disposals	-	-
At 28 February 2026	5,000	5,000
Depreciation
At 01 March 2025	1,250	1,250
Charge for year	938	938
On disposals	-	-
At 28 February 2026	2,188	2,188
Net book values
Closing balance as at 28 February 2026	2,812	2,812
Opening balance as at 01 March 2025	3,750	3,750

Debtors: amounts falling due within one year

	2026 £		2025 £
Other Debtors	835		1,281
	835		1,281

Creditors: amount falling due within one year

	2026 £	2025 £
Trade Creditors	1,072	-
Taxation and Social Security	-	1,353
Other Creditors	11,056	13,554
	12,128	14,907

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
1 Ordinary share of £1.00 each	1		1
	1		1

Registered Number: 13924844
England and Wales
NOTORUM PUBLISHING LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 March 2025 End date: 28 February 2026