UK Bookworms Ltd Accounts






	UK Bookworms Ltd

	Company No. 12239874
	Unaudited Accounts
	31 March 2025

at	31 March 2025
Company No.		12239874	2025	2024
			£	£



Fixed assets			1,283	1,320

Current assets			19,328	18,296
Prepayments and accrued income			2,774	2,774
Creditors: Amounts falling due within one year			(8,015)	(9,233)
Net current assets			14,087	11,837
Total assets less current liabilities			15,370	13,157


Accruals and deferred income			(548)	(549)
			14,822	12,608


Capital and reserves			14,822	12,608

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

UK Bookworms Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

12239874

Its registered office is:

Block O

Bolsover Business Park

Bolsover

Derbyshire

S44 6BH

For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 31 March 2025 and signed on its behalf by:

Jennifer Tuton - Director