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Registered number: 4647435
Trice Books Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Abbotstones
Lemanis House
Stone Street
Lympne
Kent
CT21 4JN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 4647435
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,271 1,110
1,271 1,110
CURRENT ASSETS
Debtors 5 1,707 2,453
Cash at bank and in hand 42,796 52,738
44,503 55,191
Creditors: Amounts Falling Due Within One Year 6 (30,584 ) (48,214 )
NET CURRENT ASSETS (LIABILITIES) 13,919 6,977
TOTAL ASSETS LESS CURRENT LIABILITIES 15,190 8,087
NET ASSETS 15,190 8,087
CAPITAL AND RESERVES
Called up share capital 7 50 50
Profit and Loss Account 15,140 8,037
SHAREHOLDERS' FUNDS 15,190 8,087
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Page 2
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Paul Trice
Director
14/05/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Trice Books Limited is a private company, limited by shares, incorporated in England & Wales, registered number 4647435 . The registered office is 48 Court Road, Walmer, Deal, Kent, CT14 7RF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services
Turnover 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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% of the reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2024 13,162
Additions 585
As at 30 April 2025 13,747
...CONTINUED
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Depreciation
As at 1 May 2024 12,052
Provided during the period 424
As at 30 April 2025 12,476
Net Book Value
As at 30 April 2025 1,271
As at 1 May 2024 1,110
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 1,707 2,453
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 570 450
Corporation tax 2,837 3,879
Director's loan account 27,177 43,885
30,584 48,214
7. Share Capital
2025 2024
Allotted, called up and fully paid £ £
30 Ordinary A shares of £ 1 each 30 30
20 Ordinary B shares of £ 1 each 20 20
50 50
8. Dividends
2025 2024
£ £
On equity shares:
Final dividend paid 4,000 16,000
9. Ultimate Controlling Party
The company's ultimate controlling party is Mr P Trice by virtue of his ownership, with an associate, of 100% of the issued share capital in the company.
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