2024-06-01 2025-05-31 2025-05-31 false 05843108 CHILTERN BOOKSHOPS LTD 2026-01-27 47610 false iso4217:GBP xbrli:pure 05843108 2024-05-31 05843108 2025-05-31 05843108 2024-06-01 2025-05-31 05843108 2023-05-31 05843108 2024-05-31 05843108 2023-06-01 2024-05-31 05843108 bus:Micro-entities 2024-06-01 2025-05-31 05843108 bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 05843108 bus:FullAccounts 2024-06-01 2025-05-31 05843108 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 05843108 core:WithinOneYear 2025-05-31 05843108 core:AfterOneYear 2025-05-31 05843108 core:WithinOneYear 2024-05-31 05843108 core:AfterOneYear 2024-05-31 05843108 dpl:CostSales 2024-06-01 2025-05-31 05843108 dpl:AdministrativeExpenses 2024-06-01 2025-05-31 05843108 dpl:DistributionCosts 2024-06-01 2025-05-31 05843108 dpl:CostSales 2023-06-01 2024-05-31 05843108 dpl:AdministrativeExpenses 2023-06-01 2024-05-31 05843108 dpl:DistributionCosts 2023-06-01 2024-05-31 05843108 core:WithinOneYear 2025-05-31 05843108 core:AfterOneYear 2025-05-31 05843108 core:WithinOneYear 2024-05-31 05843108 core:AfterOneYear 2024-05-31 05843108 core:WithinOneYear 2024-06-01 2025-05-31 05843108 core:AfterOneYear 2024-06-01 2025-05-31 05843108 bus:Director1 2024-06-01 2025-05-31 05843108 bus:Director2 2024-06-01 2025-05-31

CHILTERN BOOKSHOPS LTD

Registered Number
05843108
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

CHILTERN BOOKSHOPS LTD
Company Information
for the year from 1 June 2024 to 31 May 2025

Directors | MCKEAN, Martin Laird
| SHURVILLE, Sheryl

Company Secretary | MCKEAN, Martin Laird

Registered Address | 22a Lower Road Acumist Accounting
| 22a Lower Road
| Rickmansworth
| WD3 5LH

Registered Number | 05843108 (England and Wales)

CHILTERN BOOKSHOPS LTD
Balance Sheet as at
31 May 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 7,448 |  | 15,594
Current Assets |  | 357,877 |  | 387,837
Prepayments and accrued income |  | 9,150 |  | 11,142
Creditors amounts falling due within one year |  | (172,033) |  | (213,754)
Net current assets (liabilities) |  | 194,994 |  | 185,225
Total assets less current liabilities |  | 202,442 |  | 200,819
Accruals and deferred income |  | (55,988) |  | (35,274)
Net assets (liabilities) |  | 146,454 |  | 165,545
Capital and reserves |  | 146,454 |  | 165,545

- 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 Directors acknowledge 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 12 (previous period: 13).

The financial statements were approved and authorised for issue by the Board of Directors on 27 January 2026, and are signed on its behalf by:
MCKEAN, Martin Laird Director
SHURVILLE, Sheryl Director Registered Company No. 05843108