Gestalt Publishing Ltd

Registered number: 12182440

	2025	2024
	£	£
Fixed assets	1,067	-

Current assets	19,098	23,131
Creditors: Amounts Falling Due Within One Year	(50 )	(215 )

NET CURRENT ASSETS	19,048	22,916

TOTAL ASSETS LESS CURRENT LIABILITIES	20,115	22,916

Creditors: Amounts Falling Due After More Than One Year	(1,146 )	(1,146 )
Accruals and deferred income	(5,960 )	(5,142 )

NET ASSETS	13,009	16,628

RESERVES	13,009	16,628

Notes

1. General Information

Gestalt Publishing Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 12182440 . The registered office is 72 Livingstone Road Livingstone Road, Kings Heath, Birmingham, B14 6DN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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Gestalt Publishing Ltd

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Christine Whaite

Director

9th September 2026