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Registered number: 02805231






Psychic World Publishing Co. Limited


UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025
























Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025





DIRECTORS
Miss Candida Taylor



SECRETARY
Miss Candida Taylor


REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
Middlesex
TW7 4PU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02805231



ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THEYEARENDED31 MARCH 2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 March 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		344		458

CURRENT ASSETS
Cash at bank and in hand		79		-
		79		-
CREDITORS: Amounts falling due within one year	3	3,825		2,737
NET CURRENT LIABILITIES			(3,746)		(2,737)
TOTAL ASSETS LESS CURRENT LIABILITIES			(3,402)		(2,279)

CAPITAL AND RESERVES

Called up share capital	5		1,000		1,000
Profit and loss account			(4,402)		(3,279)
SHAREHOLDERS' FUNDS			(3,402)		(2,279)

For the year ending 31 March 2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 20 November 2025 and signed on their behalf by



.............................
Miss Candida Taylor
Director




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Going Concern
The company had net liabilities of £3,402 at the balance sheet date. However, included in creditors was £3,825 owed to the directors and other creditors. With the continued support of the director and other creditors, the director believes the company to be a going concern.




1d. Statutory Information
Psychic World Publishing Co. Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 02805231and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, England, TW7 4PU.




1e. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.




2. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 1 April 2024	1,388	1,388
At 31 March 2025	1,388	1,388
Depreciation
At 1 April 2024	930	930
For the year	114	114
At 31 March 2025	1,044	1,044
Net Book Amounts
At 31 March 2025	344	344
At 31 March 2024	458	458




3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Directors current account	2,183	-
Bank loans and overdrafts	-	10
Bank Loan	1,306	2,187
Accruals	336	540
	3,825	2,737




5. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1000 Ordinary shares of £1.00 each	1000	1000
	1,000	1,000




4. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-