The Edge of The World Bookshop Ltd 10727191 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Bookshop Digita Accounts Production Advanced 6.30.9574.0 true 10727191 2024-05-01 2025-04-30 10727191 2025-04-30 10727191 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 10727191 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 10727191 bus:Micro-entities 2024-05-01 2025-04-30 10727191 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 10727191 bus:FilletedAccounts 2024-05-01 2025-04-30 10727191 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10727191 bus:RegisteredOffice 2024-05-01 2025-04-30 10727191 bus:Director1 2024-05-01 2025-04-30 10727191 bus:Director2 2024-05-01 2025-04-30 10727191 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10727191 bus:Agent1 2024-05-01 2025-04-30 10727191 countries:EnglandWales 2024-05-01 2025-04-30 10727191 2023-05-01 2024-04-30 10727191 2024-04-30 10727191 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10727191 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 10727191

The Edge of The World Bookshop Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

The Edge of The World Bookshop Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Edge of The World Bookshop Ltd

Company Information

Directors

Mr James Richard Howorth

Mrs Rachael Vanessa Howorth

Registered office

11 Alverton Terrace
Penzance
Cornwall
TR18 4JH

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants11 Alverton Terrace
Penzance
Cornwall
TR18 4JH

 

The Edge of The World Bookshop Ltd

(Registration number: 10727191)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed Assets

15,809

19,486

Current assets

223,965

214,243

Prepayments and accrued income

2,663

2,655

Creditors: Amounts falling due within one year

(64,892)

(81,574)

Net current assets

161,736

135,324

Total assets less current liabilities

177,545

154,810

Creditors: Amounts falling due after more than one year

(2,190)

(12,372)

Accruals and deferred income

(1,595)

(1,495)

 

173,760

140,943

Capital and Reserves

173,760

140,943

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Alverton Terrace
Penzance
Cornwall
TR18 4JH
United Kingdom

These financial statements were authorised for issue by the Board on 5 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 7).

 

The Edge of The World Bookshop Ltd

(Registration number: 10727191)
Balance Sheet as at 30 April 2025 (continued)

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 December 2025 and signed on its behalf by:
 


Mr James Richard Howorth
Director


Mrs Rachael Vanessa Howorth
Director