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Paul Smith Publishing Ltd

Unaudited micro-entity financial statement
1 Jan 2025 to 31 Dec 2025
Company registration number:08735912
1
Paul Smith Publishing Ltd
Unaudited micro-entity financial statement
1 Jan 2025 to 31 Dec 2025

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
Paul Smith Publishing Ltd
Unaudited micro-entity financial statement
1 Jan 2025 to 31 Dec 2025

Officers

Directors:
Paulin Prifti
Registered office address:
Rock Cottage, Dan y Bont, Gilwern
Abergavenny
MM
NP7 0DD
3
Paul Smith Publishing Ltd
Unaudited micro-entity financial statement
1 Jan 2025 to 31 Dec 2025

Balance sheet

1 Jan 2025 to 31 Dec 2025
ACCOUNTS01 JAN 2025 to 31 DEC 2025
(£)
01 JAN 2024 to 31 DEC 2024
(£)
Called-up share capital not paid00
Fixed asset00
Current assets6800647076
Prepayments and accrued income00
Creditors-amounts falling due within one year(5673)(3027)
Net current assets (liabilities)6233244049
Total assets less current liabilities£ 62332£ 44049
Creditors-amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 62332£ 44049
Capital and reserves£ 62332£ 44049
5
Paul Smith Publishing Ltd
Unaudited micro-entity financial statement
1 Jan 2025 to 31 Dec 2025

Notes to the financial statements

1 Jan 2025 to 31 Dec 2025

General information

{Registered Name} is a {Company Type} company, {Company Limited by}, registered in {Part of the UK the company is registered}. The company is {whether or not the company is being wound up}. The Company's registration number is: {Company Registration Number}. The company has a registration address of {Registered Office Address}. The presentation currency of the financials is Pound Sterling (£). This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was {insert content}.

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 1.

6