07960714 false wholesale beer distribution 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/2024-02-28 http://www.companieshouse.gov.uk/cd:Director1 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-02-28 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-02-28 http://www.companieshouse.gov.uk/2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/2024-02-28 http://www.companieshouse.gov.uk/2025-02-28 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-02-29 2025-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 07960714
From the Notebook Limited
ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
Prepared By:
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
The Surgery
14 Regent Street
Kimberley
Nottinghamshire
NG16 2LW

From the Notebook Limited

Registered Number: 07960714
BALANCE SHEET AT 28 February 2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 114 |  |  |  | 142
Current assets |  |  |  | 7,490 |  |  |  | 11,334 |  |
Creditors: amounts falling due within one year |  |  |  | (28,831) |  |  |  | (28,540) |  |
Net Current Liabilities |  |  |  |  |  | (21,341) |  |  |  | (17,206)
Total assets less current liabilities |  |  |  |  |  | (21,227) |  |  |  | (17,064)
Provisions for liabilities |  |  |  |  |  | 22 |  |  |  | 27
Accruals and deferred income |  |  |  |  |  | 841 |  |  |  | 741
Net Liabilities |  |  |  |  |  | (22,090) |  |  |  | (17,832)
Capital and reserves |  |  |  |  |  | (22,090) |  |  |  | (17,832)
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 0.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 07960714. Registered office 40 Ewell Road, Nottingham, NG8 2DE
For the year ending 28 February 2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 30 October 2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Dr G Denton |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |