1 February 2024 false No description of principal activity Taxfiler 2024.6 08847804business:PrivateLimitedCompanyLtd2024-02-012025-01-31 088478042024-01-31 088478042024-02-012025-01-31 08847804business:AuditExemptWithAccountantsReport2024-02-012025-01-31 08847804business:FilletedAccounts2024-02-012025-01-31 088478042025-01-31 08847804business:Director12024-02-012025-01-31 08847804business:Director22024-02-012025-01-31 08847804business:RegisteredOffice2024-02-012025-01-31 088478042024-01-31 08847804core:WithinOneYear2025-01-31 08847804core:WithinOneYear2024-01-31 08847804countries:EnglandWales2024-02-012025-01-31 088478042023-02-012024-01-31 08847804business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08847804 (England and Wales)
BOOKS & CATALOGUES LTD Unaudited accounts for the year ended 31 January 2025
BOOKS & CATALOGUES LTD Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
BOOKS & CATALOGUES LTD Company Information for the year ended 31 January 2025
Directors
Iza Beata KUPCZAK Lukasz Maciej SZYMANSKI
Company Number
08847804 (England and Wales)
Registered Office
Unit 10 Enterprise Court Farfield Park, Rotherham S63 5DB England
Accountants
KATARZYNA OKROJ, ICPA
- 3 -
BOOKS & CATALOGUES LTD Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
117,343 
117,343 
Current assets
165,323 
165,044 
Creditors: amounts falling due within one year
(7,219)
(3,093)
Net current assets
158,104 
161,951 
Total assets less current liabilities
275,547 
279,394 
Accruals and deferred income
- 
(665)
Net assets
275,547 
278,729 
Capital and reserves
275,547 
278,729 
NOTES TO THE ACCOUNTS
1 Statutory information
BOOKS & CATALOGUES LTD is a private company, limited by shares, registered in England and Wales, registration number 08847804. The registered office is Unit 10, Enterprise Court, Farfield Park,, Rotherham, S63 5DB, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 October 2025
Lukasz Maciej SZYMANSKI Director Company Registration No. 08847804
- 4 -