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Company Registration Number:
15799685 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 24 June 2024

End date: 30 June 2025

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Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

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Company Information

for the Period Ended 30 June 2025




Director: Adrian Smith
Anne-Marie smith
Registered office: 11
Brimacombe Road
Hartland
Bideford
England
EX39 6BB
Company Registration Number: 15799685 (England and Wales)

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Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Book sales

Directors

The directors shown below have held office during the whole of the period from 24 June 2024 to 30 June 2025
Adrian Smith
Anne-Marie smith

This report was approved by the board of directors on 11 August 2025
And Signed On Behalf Of The Board By:

Name: Adrian Smith
Status: Director

Name: Anne-Marie smith
Status: Director

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Profit and Loss Account

for the Period Ended 30 June 2025


Notes

2025
£
Gross Profit or (Loss) ( 184 )
Operating Profit or (Loss) ( 184 )
Profit or (Loss) Before Tax ( 184 )
Profit or (Loss) for Period ( 184 )

The notes form part of these financial statements

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Balance sheet

As at 30 June 2025


Notes

2025
£
Fixed assets
Tangible assets: 4 2
Total fixed assets: 2
Current assets
Total assets less current liabilities: 2
Total net assets (liabilities): 2

The notes form part of these financial statements

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Balance sheet continued

As at 30 June 2025


Notes

2025
£
Capital and reserves
Called up share capital: 2
Shareholders funds: 2

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 August 2025
And Signed On Behalf Of The Board By:

Name: Adrian Smith
Status: Director

Name: Anne-Marie smith
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025
    Average number of employees during the period 0

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Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible Assets

Total
Cost £
Additions 2
Disposals -
Revaluations -
Transfers -
At 30 June 2025 2
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 30 June 2025 -
Net book value
At 30 June 2025 2