REGISTERED NUMBER: 08107316 (England and Wales)

Financial Statements

for the Year Ended 30 June 2026

for

WORLD HISTORY PUBLISHING LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M Cartwright

J Mark

J van der Crabben

SECRETARY:

REGISTERED OFFICE:

Brook House

Mint Street

Godalming

Surrey

GU7 1HE

REGISTERED NUMBER:

08107316 (England and Wales)

ACCOUNTANTS:

Churchmill Partnership Limited

Brook House

Mint Street

Godalming

Surrey

GU7 1HE

FIXED ASSETS

Tangible assets

4

2,872

2,882

CURRENT ASSETS

Debtors

5

10,908

1,577

Cash at bank

170,552

229,360

181,460

230,937

CREDITORS

Amounts falling due within one year

6

4,444

20,407

NET CURRENT ASSETS

177,016

210,530

TOTAL ASSETS LESS CURRENT LIABILITIES

179,888

213,412

RESERVES

Income and expenditure account

179,888

213,412

179,888

213,412

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2026 and were signed on its behalf by:

J van der Crabben - Director

1.	STATUTORY INFORMATION

World History Publishing Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover represents net invoiced sales of goods and services, excluding value added tax, and are recognised in the month to which they relate.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2025 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 July 2025

18,354

Additions

1,580

At 30 June 2026

19,934

DEPRECIATION

At 1 July 2025

15,472

Charge for year

1,590

At 30 June 2026

17,062

NET BOOK VALUE

At 30 June 2026

2,872

At 30 June 2025

2,882

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.26

30.6.25

£

£

Trade debtors

225

1,413

Other debtors

10,683

164

10,908

1,577

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.26

30.6.25

£

£

Taxation and social security

-

16,419

Other creditors

4,444

3,988

4,444

20,407