REGISTERED NUMBER: 08138472 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Gost Books Limited

Page

Statement of Financial Position

1

FIXED ASSETS

-

222

CURRENT ASSETS

312,664

319,691

CREDITORS

Amounts falling due within one year

(231,381

)

(243,269

)

NET CURRENT ASSETS

81,283

76,422

TOTAL ASSETS LESS CURRENT LIABILITIES

81,283

76,644

CREDITORS

Amounts falling due after more than one year

(10,712

)

(20,790

)

NET ASSETS

70,571

55,854

CAPITAL AND RESERVES

70,571

55,854

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Gost Books Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08138472

Registered office:

C/O Cantelowes Limited

4th Floor

20 Aldermanbury

London

EC2V 7HY

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

Mr Stuart Mark Smith

Balance outstanding at start of year

(133,159

)

(126,522

)

Amounts advanced

18,279

3,363

Amounts repaid

(7,000

)

(10,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(121,880

)

(133,159

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 7 October 2025 and were signed by:

Mr Stuart Mark Smith - Director