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ib Books and Credits Ltd

Registered Number
12585803
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

ib Books and Credits Ltd
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | Schuster, Beatrix

Registered Address | 5b Bedgebury Business Park Bedgebury Road
| Goudhurst
| Cranbrook
| TN17 2QZ

Registered Number | 12585803 (England and Wales)

ib Books and Credits Ltd
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 4,003 |  | 5,211
Current Assets |  | 63,894 |  | 23,534
Prepayments and accrued income |  | 310 |  | 121
Creditors amounts falling due within one year |  | (17,846) |  | (11,588)
Net current assets (liabilities) |  | 46,358 |  | 12,067
Total assets less current liabilities |  | 50,361 |  | 17,278
Provisions for liabilities |  | (17,496) |  | (8,156)
Accruals and deferred income |  | (995) |  | (995)
Net assets (liabilities) |  | 31,870 |  | 8,127
Capital and reserves |  | 31,870 |  | 8,127

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 4 (previous period: 4).

- Directors advances, credits and guarantees

  During the year the director, Beatrix Schuster, had a loan account with the company. The maximum amount outstanding during the year was £60,978.29. The balance outstanding at the year end was £23,272.29 (before post-year-end dividend declarations). The loan is interest free, unsecured, and repayable on demand.

The financial statements were approved and authorised for issue by the Director on 26 December 2025, and are signed on its behalf by:
Schuster, Beatrix Director Registered Company No. 12585803