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Company registration number:
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13888804
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Bookhouse Property Ltd
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Balance sheet
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as at 28 February 2025
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28 Feb 25
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28 Feb 24
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£
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£
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£
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£
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Fixed assets
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317,374
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317,374
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Current assets
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14,339
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7,884
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Creditors: amounts falling due within one year
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(125,673)
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(129,613)
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Net current liabilities
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(111,334)
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(121,729)
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Total assets less current liabilities
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206,040
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195,645
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Creditors: amounts falling due after more than
one year
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(199,974)
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(200,027)
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NET ASSETS/(LIABILITIES)
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6,066
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(4,382)
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CAPITAL AND RESERVES
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6,066
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(4,382)
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Notes
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1
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Company information
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Bookhouse Property Ltd is a private company registered in England and Wales. Its registered number is
13888804. The company is limited by shares. Its registered office is Building 1000, Cambridge
Research Park, Waterbeach, Cambridgeshire, CB25 9PD.
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2
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Average number of employees
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During the year the average number of employees was Nil (2024 - Nil).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 28 February 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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