Note & Book Limited

Registered number: 05445367

	2025	2024
	£	£
Fixed assets	2,244	2,192

Current assets	6,806	6,740
Creditors: Amounts Falling Due Within One Year	(7,296 )	(4,489 )

NET CURRENT ASSETS (LIABILITIES)	(490 )	2,251

TOTAL ASSETS LESS CURRENT LIABILITIES	1,754	4,443

Accruals and deferred income	(2,503 )	(3,560 )

NET (LIABILITIES)/ASSETS	(749 )	883

CAPITAL AND RESERVES	(749 )	883

Notes

1. General Information

Note & Book Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05445367 . The registered office is C206 Cunningham House, 19-21 Westfield Lane, Harrow, HA3 9ED.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Tomoko Yamanaka

Director

23 December 2025