Company Accounts and Tax Online 05704997 Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity false iso4217:GBP xbrli:pure 05704997 2023-10-01 2024-09-30 05704997 2025-09-30 05704997 2024-10-01 2025-09-30 05704997 2024-09-30 05704997 countries:EnglandWales 2024-10-01 2025-09-30 05704997 curr:PoundSterling 2024-10-01 2025-09-30 05704997 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05704997 uk-bus:Micro-entities 2024-10-01 2025-09-30 05704997 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 05704997 uk-bus:FullAccounts 2024-10-01 2025-09-30 05704997 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 05704997 uk-bus:Director1 2024-10-01 2025-09-30 05704997 uk-bus:Director1 2024-10-01 05704997 uk-bus:Director1 2025-09-30 05704997 core:AfterOneYear 2025-09-30 05704997 core:AfterOneYear 2024-09-30 05704997 core:WithinOneYear 2025-09-30 05704997 core:WithinOneYear 2024-09-30 05704997 core:WithinOneYear 2024-10-01 2025-09-30 05704997 core:AfterOneYear 2025-09-30 05704997 core:AfterOneYear 2024-09-30 05704997 core:AfterOneYear 2024-10-01 2025-09-30 05704997 core:ShareCapital 2025-09-30 05704997 core:ShareCapital 2024-09-30 05704997 core:RevaluationReserve 2025-09-30 05704997 core:RevaluationReserve 2024-09-30 05704997 core:RetainedEarningsAccumulatedLosses 2025-09-30 05704997 core:RetainedEarningsAccumulatedLosses 2024-09-30 05704997 1 2024-10-01 2025-09-30

# THE PETWORTH BOOKSHOP LIMITED

## Company Registration Number:
05704997 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# THE PETWORTH BOOKSHOP LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# THE PETWORTH BOOKSHOP LIMITED

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | The Old Bakery Golden Square Petworth West Sussex GU28 0AP
Company Registration Number: |  | 05704997 (England and Wales)

# THE PETWORTH BOOKSHOP LIMITED

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 28,000 | 35,536
Current assets: | 34,564 | 22,413
Creditors: amounts falling due within one year: | ( 34,606 ) | ( 25,461 )
Net current assets (liabilities): | ( 42 ) | ( 3,048 )
Total assets less current liabilities: | 27,958 | 32,488
Creditors: amounts falling due after more than one year: | ( 25,866 ) | ( 31,478 )
Total net assets (liabilities): | 2,092 | 1,010
Capital and reserves: | 2,092 | 1,010

# THE PETWORTH BOOKSHOP LIMITED

## Balance sheet continued

For the year ending 30 September 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 February 2026
And Signed On Behalf Of The Board By:

Name: ANDREW WELLS
Status: Director

The notes form part of these financial statements

# THE PETWORTH BOOKSHOP LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 5

# THE PETWORTH BOOKSHOP LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No