MARK WESTWOOD BOOKS LTD

Company Registration Number:
05386419 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MARK WESTWOOD BOOKS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MARK WESTWOOD BOOKS LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 6
De Breos Court
Hay-On-Wye
Hereford
GBR
HR3 5DL
Company Registration Number: 05386419 (England and Wales)

MARK WESTWOOD BOOKS LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 2 2
Fixed Assets: 0 0
Current assets: 241,259 266,384
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 9,887 ) ( 0 )
Net current assets (liabilities): 231,372 266,384
Total assets less current liabilities: 231,374 266,386
Creditors: amounts falling due after more than one year: ( 0 ) ( 10,241 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 231,374 256,145
Capital and reserves: 231,374 256,145

MARK WESTWOOD BOOKS LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 June 2025
And Signed On Behalf Of The Board By:

Name: Mark Westwood
Status: Director

The notes form part of these financial statements

MARK WESTWOOD BOOKS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

MARK WESTWOOD BOOKS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    Ollie Collie Ltd continue to be unable to maintain the scheduled repayments of the unsecured loan lent to them for the purchase as a going concern of the Sedbergh retail operation and are now in default of about £23,000. However they are paying the interest and have paid off £5,000 from the capital outstanding.
    Buying of new stock has been very limited due to health problems.