LEAMINGTON BOOKS C.I.C.

Company Registration Number:
SC680585 (Scotland)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

LEAMINGTON BOOKS C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

LEAMINGTON BOOKS C.I.C.

Balance sheet

As at 30 November 2024

Notes 2024 2023


£
£
Current assets
Cash at bank and in hand: 3,200 993
Total current assets: 3,200 993
Creditors: amounts falling due within one year: 3 ( 47,580 ) ( 36,774 )
Net current assets (liabilities): (44,380) (35,781)
Total assets less current liabilities: (44,380) ( 35,781)
Total net assets (liabilities): (44,380) (35,781)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (44,381 ) (35,782 )
Total Shareholders' funds: ( 44,380 ) (35,781)

The notes form part of these financial statements

LEAMINGTON BOOKS C.I.C.

Balance sheet statements

For the year ending 30 November 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 23 September 2025
and signed on behalf of the board by:

Name: Peter Burnett
Status: Director

The notes form part of these financial statements

LEAMINGTON BOOKS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 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

LEAMINGTON BOOKS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

LEAMINGTON BOOKS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 5,774
Accruals and deferred income 634 478
Other creditors 46,946 30,522
Total 47,580 36,774

COMMUNITY INTEREST ANNUAL REPORT

LEAMINGTON BOOKS C.I.C.

Company Number: SC680585 (Scotland)

Year Ending: 30 November 2024

Company activities and impact

In the space provided below, please insert a general account of the company's activities in the financial year to which the report relates, including a description of how they have benefited the community. The company has employed staff and contractors classed as disabled or neurodivergent and published work by the same, as well as financially supporting the Inklusion Guide, a guide to making literature events accessible for disabled people, summarising best-practice accessibility across hybrid, online and in-person events.

Consultation with stakeholders

Stakeholder consultation continues ion form of summary questionnaires and interviews with authors, staff, contractors and other stakeholders.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
23 September 2025

And signed on behalf of the board by:
Name: Peter Burnett
Status: Director