FOLLY BOOKS LTD

Company Registration Number:
07063976 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

FOLLY BOOKS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FOLLY BOOKS LTD

Company Information

for the Period Ended 31 October 2024




Registered office: 27
Farleigh Rise
Monkton Farleigh
Bradford On Avon
Wiltshire
BA15 2QP
Company Registration Number: 07063976 (England and Wales)

FOLLY BOOKS LTD

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 13,373 15,599
Cost of Materials ( 7,691 ) ( 9,649 )
Staff Costs ( 7,200 ) ( 7,200 )
Other charges ( 1,296 ) ( 1,632 )
Profit or (Loss) for Period ( 2,814 ) ( 2,882 )

FOLLY BOOKS LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 1,499 1,499
Fixed Assets: 1,312 1,312
Current assets: 32,967 40,243
Creditors: amounts falling due within one year: ( 44,850 ) ( 42,036 )
Net current assets (liabilities): ( 11,883 ) ( 1,793 )
Total assets less current liabilities: ( 9,072 ) 1,018
Total net assets (liabilities): ( 9,072 ) 1,018
Capital and reserves: ( 9,072 ) 1,018

FOLLY BOOKS LTD

Balance sheet continued

For the year ending 31 October 2024 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 22 July 2025
And Signed On Behalf Of The Board By:

Name: Nicholas McCamley
Status: Director

The notes form part of these financial statements

FOLLY BOOKS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 1

FOLLY BOOKS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No