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REGISTERED NUMBER: 13215466 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

The Book Network Ltd

The Book Network Ltd (Registered number: 13215466)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The Book Network Ltd

Company Information
for the Year Ended 28 February 2025







DIRECTOR: P A Bowne





REGISTERED OFFICE: 45 Burnaby Street
London
SW10 0PW





REGISTERED NUMBER: 13215466 (England and Wales)






The Book Network Ltd (Registered number: 13215466)

Balance Sheet
28 February 2025

28.2.25 29.2.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 196 393

CURRENT ASSETS
Debtors 5 9,241 7,000
Cash at bank 5,580 18,677
14,821 25,677
CREDITORS
Amounts falling due within one year 6 6,466 6,010
NET CURRENT ASSETS 8,355 19,667
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,551

20,060

CREDITORS
Amounts falling due after more than
one year

7

-

14,500
NET ASSETS 8,551 5,560

CAPITAL AND RESERVES
Called up share capital 8 7,500 7,500
Retained earnings 9 1,051 (1,940 )
SHAREHOLDERS' FUNDS 8,551 5,560

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 profit or loss 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 Book Network Ltd (Registered number: 13215466)

Balance Sheet - continued
28 February 2025


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 director and authorised for issue on 23 April 2025 and were signed by:





P A Bowne - Director


The Book Network Ltd (Registered number: 13215466)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

The Book Network Ltd is a private company, limited by shares , 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

The Book Network Ltd (Registered number: 13215466)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2024
and 28 February 2025 786
DEPRECIATION
At 1 March 2024 393
Charge for year 197
At 28 February 2025 590
NET BOOK VALUE
At 28 February 2025 196
At 29 February 2024 393

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Other debtors 9,241 7,000

This represent called up share capital not yet paid (£7,000) and the balance is an amount due from the Director which was cleared by way of dividend on 31 May 2025.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Taxation and social security 4,983 4,382
Other creditors 1,483 1,628
6,466 6,010

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
28.2.25 29.2.24
£    £   
Other creditors - 14,500

8. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 28.2.25 29.2.24
value: £    £   
100 Share capital 1 £75 7,500 7,500

The Book Network Ltd (Registered number: 13215466)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

9. RESERVES
Retained
earnings
£   

At 1 March 2024 (1,940 )
Profit for the year 17,991
Dividends (15,000 )
At 28 February 2025 1,051

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P A Bowne.