Company Registration No. 11791988 (England and Wales)
Bookends (accounts) Limited
Unaudited accounts
for the year ended 31 January 2025
Bookends (accounts) Limited
Unaudited accounts
Contents
Bookends (accounts) Limited
Company Information
for the year ended 31 January 2025
Company Number
11791988 (England and Wales)
Registered Office
Denmark House
145 High Street,
Chalfont St. Peter
Gerrards Cross
Buckinghamshire
SL9 9QL
England
Accountants
A D Pottie & Co Ltd
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Bookends (accounts) Limited
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
10,704
12,959
Creditors: amounts falling due within one year
(15,372)
(16,877)
Net current (liabilities)/assets
(575)
44
Called up share capital
10
10
Profit and loss account
89
34
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 October 2025 and were signed on its behalf by
Linda Harris
Director
Company Registration No. 11791988
Bookends (accounts) Limited
Notes to the Accounts
for the year ended 31 January 2025
Bookends (accounts) Limited is a private company, limited by shares, registered in England and Wales, registration number 11791988. The registered office is Denmark House, 145 High Street,, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9QL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% - per annum of cost
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Bookends (accounts) Limited
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,555
2,900
Loans from directors
12,545
12,642
At 31 January 2025 the company owed the director £12,545 (2024, £12,642).
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).