ANYA WOOD PUBLIC RELATIONS LIMITED

Company Information
for the year from 1 April 2025 to 31 March 2026


Director	Anya Wood


Registered Number	11147985 (England and Wales)

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Intangible assets	3		60,000		60,000
Tangible assets	4		1,511		2,015
			61,511		62,015
Current assets
Debtors		7,706		7,170
Cash at bank and on hand		8,381		9,567
		16,087		16,737
Creditors amounts falling due within one year		(26,032)		(25,909)
Net current assets (liabilities)			(9,945)		(9,172)
Total assets less current liabilities			51,566		52,843
Net assets			51,566		52,843
Capital and reserves
Called up share capital			2		2
Profit and loss account			51,564		52,841
Shareholders' funds			51,566		52,843

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 Director acknowledges 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 Director on 13 October 2026, and are signed on its behalf by:

Anya Wood
Director
Registered Company No. 11147985

ANYA WOOD PUBLIC RELATIONS LIMITED

Notes to the Financial Statements
for the year ended 31 March 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.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Intangible assets
	Goodwill is valued at cost and reviewed each year for contracts in issue.

	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:


		Reducing balance (%)
	Office Equipment	25

2.	Average number of employees


		2026		2025
	Average number of employees during the year	1		1

3.	Intangible assets

4.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 April 25	5,264
	At 31 March 26	5,264
	Depreciation and impairment
	At 01 April 25	3,249
	Charge for year	504
	At 31 March 26	3,753
	Net book value
	At 31 March 26	1,511
	At 31 March 25	2,015