Company Registration No. 01615321 (England and Wales)
Two Bad Mice Publishers Limited
Unaudited accounts
for the year ended 31 March 2026
Two Bad Mice Publishers Limited
Unaudited accounts
Contents
Two Bad Mice Publishers Limited
Company Information
for the year ended 31 March 2026
Directors
JMS WILLIAMS
M USAMI-WILLIAMS
Company Number
01615321 (England and Wales)
Registered Office
Unit 3a
Narberth Bridge Business Park
Narberth
Dyfed
SA67 8RA
Wales
Two Bad Mice Publishers Limited
Statement of financial position
as at 31 March 2026
Tangible assets
457,747
469,705
Creditors: amounts falling due within one year
89,627
(32,328)
Net current assets
286,624
195,354
Total assets less current liabilities
744,371
665,059
Creditors: amounts falling due after more than one year
50,753
(60,806)
Net assets
795,124
604,253
Capital contribution reserve
20,000
20,000
Profit and loss account
775,124
584,253
Shareholders' funds
795,124
604,253
For the year 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 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 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 of Directors and authorised for issue on 17 September 2026 and were signed on its behalf by
JMS WILLIAMS
Director
Company Registration No. 01615321
Two Bad Mice Publishers Limited
Notes to the Accounts
for the year ended 31 March 2026
Two Bad Mice Publishers Limited is a private company, limited by shares, registered in England and Wales, registration number 01615321. The registered office is Unit 3a, Narberth Bridge Business Park, Narberth, Dyfed, SA67 8RA, Wales.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
821,345
190,003
1,011,348
At 31 March 2026
821,345
190,003
1,011,348
At 1 April 2025
352,873
188,770
541,643
Charge for the year
11,713
245
11,958
At 31 March 2026
364,586
189,015
553,601
At 31 March 2026
456,759
988
457,747
At 31 March 2025
468,472
1,233
469,705
Two Bad Mice Publishers Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
82,267
110,575
Accrued income and prepayments
8,279
8,279
Other debtors
7,930
27,850
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
29,907
14,672
Trade creditors
(56,386)
28,634
Taxes and social security
(17,421)
2,089
Loans from directors
(42,127)
(16,667)
7
Creditors: amounts falling due after more than one year
2026
2025
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Average number of employees
During the year the average number of employees was 2 (2025: 2).