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Company No: 15146753 (England and Wales)

# BOOKS ON EVERYTHING LIMITED

### Unaudited Financial Statements
For the financial year ended 30 September 2025
Pages for filing with the registrar

BOOKS ON EVERYTHING LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2025

Contents

BOOKS ON EVERYTHING LIMITED

## COMPANY INFORMATION

For the financial year ended 30 September 2025
BOOKS ON EVERYTHING LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 30 September 2025

Director | E Addison

Registered office | Floor 2 Springfield House
| Springfield Road
| Horsham
| RH12 2RG
| United Kingdom

Company number | 15146753 (England and Wales)

Accountant | Kreston Reeves LLP
| Springfield House
| Springfield Road
| Horsham
| West Sussex
| RH12 2RG

## ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BOOKS ON EVERYTHING LIMITED

For the financial year ended 30 September 2025

## ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BOOKS ON EVERYTHING LIMITED (continued)

For the financial year ended 30 September 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Books on Everything Limited for the financial year ended 30 September 2025 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.
It is your duty to ensure that Books on Everything Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Books on Everything Limited. You consider that Books on Everything Limited is exempt from the statutory audit requirement for the financial year.
We have not been instructed to carry out an audit or a review of the financial statements of Books on Everything Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the director of Books on Everything Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Books on Everything Limited and state those matters that we have agreed to state to the director of Books on Everything Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Books on Everything Limited and its director as a body for our work or for this report.

Kreston Reeves LLP

Springfield House
Springfield Road
Horsham
West Sussex
RH12 2RG

20 January 2026

BOOKS ON EVERYTHING LIMITED

## BALANCE SHEET

As at 30 September 2025
BOOKS ON EVERYTHING LIMITED

## BALANCE SHEET (continued)

For the financial year ended 30 September 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 129 |  | 197
Current assets |  | 1,518 |  | 1,475
Creditors: amounts falling due within one year |  | ( 7,077) |  | ( 3,277)
Net current liabilities |  | ( 5,559) |  | ( 1,802)
Total assets less current liabilities |  | ( 5,430) |  | ( 1,605)
Accruals and deferred income |  | ( 1,500) |  | ( 1,500)
Net liabilities |  | ( 6,930) |  | ( 3,105)
Capital and reserves |  | ( 6,930) |  | ( 3,105)

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

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Books on Everything Limited (registered number: 15146753) were approved and authorised for issue by the director on 20 January 2026 and were signed on its behalf by:

E Addison Director |

BOOKS ON EVERYTHING LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2025
BOOKS ON EVERYTHING LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 15146753). The address of its registered office is Floor 2 Springfield House, Springfield Road, Horsham, RH12 2RG, United Kingdom.

The financial statements are presented in sterling and rounded to the nearest £1.
The company currently holds net liabilities and requires support from the director to continue on a going concern basis. The director has confirmed that they will continue to give financial support to the company until such a time as its position improves, and consider that it is appropriate to prepare the financial statements on a going concern basis.
The company ceased trading on the 30 September 2025.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1