Companies House 2024-06-01 2025-05-31 false 05811749 2025-05-31 05811749 2024-06-01 2025-05-31 05811749 2023-06-01 2024-05-31 05811749 uk-bus:Director1 2024-06-01 2025-05-31 05811749 uk-bus:Director2 2024-06-01 2025-05-31 05811749 2024-06-01 2025-05-31 05811749 uk-bus:Micro-entities 2024-06-01 2025-05-31 05811749 uk-bus:FullAccounts 2024-06-01 2025-05-31 05811749 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 05811749 2024-05-31 05811749 uk-core:WithinOneYear 2025-05-31 05811749 uk-core:WithinOneYear 2024-05-31 05811749 uk-core:AfterOneYear 2025-05-31 05811749 1 2024-06-01 2025-05-31 05811749 2 2024-06-01 2025-05-31 05811749 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 05811749

CLAPHAM BOOKS LIMITED

Micro-entity Accounts

31 May 2025

## CLAPHAM BOOKS LIMITED Registered Number 05811749

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 62,138 | 60,213
Net current assets (liabilities) |  | 62,138 | 60,213
Total assets less current liabilities |  | 62,138 | 60,213
Creditors: amounts falling due after more than one year |  | (36,867) | (37,851)
Total net assets (liabilities) |  | 25,271 | 22,362
Capital and reserves |  | 25,271 | 22,362

- For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 24 February 2026

And signed on their behalf by:
Nicola Kastner, Director

## CLAPHAM BOOKS LIMITED Registered Number 05811749

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3