SELL BOOKS LIMITED

Company Registration Number:
06853634 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SELL BOOKS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

SELL BOOKS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 118,440 113,729
Total fixed assets: 118,440 113,729
Current assets
Stocks: 367,027 323,120
Debtors:   15,942 29,636
Cash at bank and in hand: 16,656 86,122
Total current assets: 399,625 438,878
Creditors: amounts falling due within one year:   (109,125) (105,112)
Net current assets (liabilities): 290,500 333,766
Total assets less current liabilities: 408,940 447,495
Creditors: amounts falling due after more than one year:   (273,320) (330,301)
Total net assets (liabilities): 135,620 117,194
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:475,267115,788
Profit and loss account: 60,253 1,306
Shareholders funds: 135,620 117,194

The notes form part of these financial statements

SELL BOOKS LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 December 2025
and signed on behalf of the board by:

Name: Sean Spurr
Status: Director

The notes form part of these financial statements

SELL BOOKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SELL BOOKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 12 15

SELL BOOKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 113,729
Additions 4,711
At 31 March 2025 118,440
Net book value
At 31 March 2025 118,440
At 31 March 2024 113,729

SELL BOOKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Revaluation reserve

2025
£
Balance at 01 April 2024 115,788
Surplus or deficit after revaluation (40,521)
Balance at 31 March 2025 75,267