The Book Palace Limited 04356156 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Retail sale of books in specialised stores Digita Accounts Production Advanced 6.30.9574.0 true 04356156 2024-04-01 2025-03-31 04356156 2025-03-31 04356156 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04356156 bus:Micro-entities 2024-04-01 2025-03-31 04356156 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04356156 bus:FilletedAccounts 2024-04-01 2025-03-31 04356156 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04356156 bus:RegisteredOffice 2024-04-01 2025-03-31 04356156 bus:Director1 2024-04-01 2025-03-31 04356156 bus:Director3 2024-04-01 2025-03-31 04356156 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04356156 bus:Agent1 2024-04-01 2025-03-31 04356156 countries:AllCountries 2024-04-01 2025-03-31 04356156 2023-04-01 2024-03-31 04356156 2024-03-31 04356156 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 04356156

The Book Palace Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

The Book Palace Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Book Palace Limited

Company Information

Directors

Mr G West

Mr DJ Adelman

Registered office

Jubilee House Bedwardine Road
Crystal Palace
London
SE19 3AP

Accountants

Jordan Ludlow & Associates Limited 9 Limes Road
Beckenham
Kent
BR3 6NS

 

The Book Palace Limited

(Registration number: 04356156)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,375

-

Current assets

213,229

191,013

Creditors: Amounts falling due within one year

(154,421)

(145,104)

Net current assets

58,808

45,909

Total assets less current liabilities

60,183

45,909

Accruals and deferred income

(1,785)

-

 

58,398

45,909

Capital and reserves

58,398

45,909

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Jubilee House Bedwardine Road
Crystal Palace
London
SE19 3AP

These financial statements were authorised for issue by the Board on 4 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 1).

 

The Book Palace Limited

(Registration number: 04356156)
Balance Sheet as at 31 March 2025

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 June 2025 and signed on its behalf by:
 

.........................................
Mr G West
Director