PTP Accounts Production v25.2.0.378 11740004 Board of Directors 1.1.25 31.12.25 31.12.25 false true false false false 926 824 111 321 346 423 1161 926 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 11740004 2024-12-31 11740004 2025-12-31 11740004 2025-01-01 2025-12-31 11740004 2023-12-31 11740004 2024-01-01 2024-12-31 11740004 2024-12-31 11740004 ns15:EnglandWales 2025-01-01 2025-12-31 11740004 ns14:PoundSterling 2025-01-01 2025-12-31 11740004 ns10:Director1 2025-01-01 2025-12-31 11740004 ns10:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11740004 ns10:Micro-entities 2025-01-01 2025-12-31 11740004 ns10:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11740004 ns10:FullAccounts 2025-01-01 2025-12-31 11740004 ns10:Director1 41 2024-12-31 11740004 ns10:Director1 41 2023-12-31 11740004 ns10:Director1 41 2025-01-01 2025-12-31 11740004 ns10:Director1 41 2024-01-01 2024-12-31 11740004 ns10:Director1 41 2025-12-31 11740004 ns10:Director1 41 2024-12-31 11740004 ns5:CurrentFinancialInstruments 2025-12-31 11740004 ns5:CurrentFinancialInstruments 2024-12-31 11740004 ns10:RegisteredOffice 2025-01-01 2025-12-31 11740004 ns10:Director2 2025-01-01 2025-12-31 11740004 2 ns10:Director2 2024-12-31 11740004 2 ns10:Director2 2023-12-31 11740004 2 ns10:Director2 2025-01-01 2025-12-31 11740004 2 ns10:Director2 2024-01-01 2024-12-31 11740004 2 ns10:Director2 2025-12-31 11740004 2 ns10:Director2 2024-12-31 11740004 ns10:Director3 2025-01-01 2025-12-31 11740004 ns10:Director3 3 2024-12-31 11740004 ns10:Director3 3 2023-12-31 11740004 ns10:Director3 3 2025-01-01 2025-12-31 11740004 ns10:Director3 3 2024-01-01 2024-12-31 11740004 ns10:Director3 3 2025-12-31 11740004 ns10:Director3 3 2024-12-31 11740004 ns10:Director4 2025-01-01 2025-12-31 11740004 ns10:Director4 4 2024-12-31 11740004 ns10:Director4 4 2023-12-31 11740004 ns10:Director4 4 2025-01-01 2025-12-31 11740004 ns10:Director4 4 2024-01-01 2024-12-31 11740004 ns10:Director4 4 2025-12-31 11740004 ns10:Director4 4 2024-12-31

REGISTERED NUMBER: 11740004 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Biblios Adventure Ltd

| Biblios Adventure Ltd (Registered number: 11740004) |

Contents of the Financial Statements

for the Year Ended 31 December 2025

Page |

| Statement of Financial Position | 1 |

| Biblios Adventure Ltd (Registered number: 11740004) |

Statement of Financial Position

31 December 2025

| 2025 |  | 2024

£ | £ |

CURRENT ASSETS | 4,277 |  | 6,350 |  |

CREDITORS

Amounts falling due within one year | (9,260 | ) | (9,025 | ) |

NET CURRENT LIABILITIES | (4,983 | ) | (2,675 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (4,983 | ) | (2,675 | ) |

CAPITAL AND RESERVES | (4,983 | ) | (2,675 | ) |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Biblios Adventure Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 11740004

| Registered office: | 31 Granby Hill

| Bristol

| BS8 4LT

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 2 (2024 - 2 ) .

3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 31 December 2025 and 31 December 2024:

2025 | 2024 |

£ | £ |

| C L Bond and A V H Bond

| Balance outstanding at start of year | (926 | ) | (824 | ) |

| Amounts advanced | 111 |  | 321 |  |

| Amounts repaid | (346 | ) | (423 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | (1,161 | ) | (926 | ) |

| P Smith

| Balance outstanding at start of year | (2,500 | ) | (2,500 | ) |

| Amounts repaid | - |  | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | (2,500 | ) | (2,500 | ) |

| Biblios Adventure Ltd (Registered number: 11740004) |

Statement of Financial Position - continued

31 December 2025

NOTES TO THE FINANCIAL STATEMENTS

3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

| A Street

| Balance outstanding at start of year | (2,500 | ) | (2,500 | ) |

| Amounts repaid | - |  | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | (2,500 | ) | (2,500 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2026 and were signed on its behalf by:

A V H Bond - Director