Dead Good Books Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Financial Statements	3

Dead Good Books Ltd

Company Information

Director

Mrs Susan Lynes

Registered office

29 Claremont Road Teddington TW11 8DH

Bankers

Starling Bank Limited London

Accountants

A Ferguson Associates Ltd Accountants and Business Advisors Alum House 5 Alum Chine Road Bournemouth Dorset BH4 8DT

Dead Good Books Ltd

(Registration number: 12475490)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets		455	322
Current assets		25,415	38,455
Prepayments and accrued income		504	626
Creditors: Amounts falling due within one year		(6,164)	(6,616)
Net current assets		19,755	32,465
Total assets less current liabilities		20,210	32,787
Accruals and deferred income		(2,394)	(2,304)
		17,816	30,483
Capital and reserves		17,816	30,483

Dead Good Books Ltd

(Registration number: 12475490)
Balance Sheet as at 31 March 2025

Notes to the Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a incorporated in England and Wales.

The address of its registered office is:
29 Claremont Road
Teddington
TW11 8DH

These financial statements were authorised for issue by the director on 3 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

Dead Good Books Ltd

(Registration number: 12475490)
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.

Director's 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 director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 September 2025
 

......................................... Mrs Susan Lynes Director