3 3 Book Club (Crowborough) Limited (The) 00432202 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is sale of books Digita Accounts Production Advanced 6.30.9574.0 true 00432202 2024-04-01 2025-03-31 00432202 2025-03-31 00432202 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 00432202 bus:Micro-entities 2024-04-01 2025-03-31 00432202 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 00432202 bus:FilletedAccounts 2024-04-01 2025-03-31 00432202 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 00432202 bus:RegisteredOffice 2024-04-01 2025-03-31 00432202 bus:CompanySecretary1 2024-04-01 2025-03-31 00432202 bus:Director1 2024-04-01 2025-03-31 00432202 bus:Director3 2024-04-01 2025-03-31 00432202 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 00432202 countries:EnglandWales 2024-04-01 2025-03-31 00432202 2023-04-01 2024-03-31 00432202 2024-03-31 00432202 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 00432202

Book Club (Crowborough) Limited (The)

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Book Club (Crowborough) Limited (The)

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Book Club (Crowborough) Limited (The)

Company Information

Directors

H M Pye

J D Pye

Company secretary

J H Pye

Registered office

Tudor House
22 High Street
East Grinstead
West Sussex
RH19 3AW

 

Book Club (Crowborough) Limited (The)

(Registration number: 00432202)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

63,972

62,752

Current assets

388,532

336,876

Prepayments and accrued income

2,916

2,916

Creditors: Amounts falling due within one year

(26,273)

(24,148)

Net current assets

365,175

315,644

Total assets less current liabilities

429,147

378,396

Accruals and deferred income

(1,020)

(1,000)

 

428,127

377,396

Capital and reserves

428,127

377,396

1

General information

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

The address of its registered office is:
Tudor House
22 High Street
East Grinstead
West Sussex
RH19 3AW

These financial statements were authorised for issue by the Board on 21 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

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.

 

Book Club (Crowborough) Limited (The)

(Registration number: 00432202)
Balance Sheet as at 31 March 2025

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 21 July 2025 and signed on its behalf by:
 

.........................................
J D Pye
Director