SOUTH SIDE PUBLISHING LIMITED

Company Information
for the year from 1 February 2025 to 31 January 2026


Directors	CORBIN, Ben
	SCHNAAR, Colin Charles


Registered Number	01759974 (England and Wales)

Balance Sheet as at
31 January 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		3,857		4,538
			3,857		4,538
Current assets
Stocks		6,149		5,820
Debtors		37,513		24,170
Cash at bank and on hand		20,128		39,518
		63,790		69,508
Creditors amounts falling due within one year		(19,510)		(13,685)
Net current assets (liabilities)			44,280		55,823
Total assets less current liabilities			48,137		60,361
Net assets			48,137		60,361
Capital and reserves
Called up share capital			10,000		10,000
Profit and loss account			38,137		50,361
Shareholders' funds			48,137		60,361

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 4 October 2026, and are signed on its behalf by:

CORBIN, Ben
Director

SCHNAAR, Colin Charles
Director

Registered Company No. 01759974

SOUTH SIDE PUBLISHING LIMITED

Notes to the Financial Statements
for the year ended 31 January 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

	Stocks and work in progress
	Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2026		2025
	Average number of employees during the year	2		2

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 February 25	71,219
	At 31 January 26	71,219
	Depreciation and impairment
	At 01 February 25	66,681
	Charge for year	681
	At 31 January 26	67,362
	Net book value
	At 31 January 26	3,857
	At 31 January 25	4,538