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# UNREAL CITY BOOKS LIMITED

## Company Registration Number:
12906847 (England and Wales)

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

## (Dormant)

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# UNREAL CITY BOOKS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# UNREAL CITY BOOKS LIMITED

## Company Information

for the Period Ended 30 September 2025

Director: |  | William Joseph Vaughan
|  | Daniel Gabriel Amadeo Vowles
Registered office: |  | Unreal City Books Limited 66 Paul Street London England EC2A 4NA
Company Registration Number: |  | 12906847 (England and Wales)

# UNREAL CITY BOOKS LIMITED

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
William Joseph Vaughan
Daniel Gabriel Amadeo Vowles

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 8 March 2026
And Signed On Behalf Of The Board By:

Name: William Joseph Vaughan
Status: Director

# UNREAL CITY BOOKS LIMITED

## Profit and Loss Account

for the Period Ended 30 September 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# UNREAL CITY BOOKS LIMITED

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 0 | 0
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 0 | 0
Capital and reserves: | 0 | 0

# UNREAL CITY BOOKS LIMITED

## Balance sheet continued

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.

For the year ending 30 September 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 8 March 2026
And Signed On Behalf Of The Board By:

Name: William Joseph Vaughan
Status: Director

The notes form part of these financial statements

# UNREAL CITY BOOKS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 0

# UNREAL CITY BOOKS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No