03692291 false sale and distribution of books 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-06-30 http://www.companieshouse.gov.uk/cd:Director1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-06-30 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2024-06-30 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-06-30 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-06-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-06-30 http://www.companieshouse.gov.uk/2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2025-06-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 03692291
Anybook Limited
ACCOUNTS
FOR THE YEAR ENDED 30/06/2025

Anybook Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 2
Notes To The Accounts |  | 3
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Anybook Limited

BALANCE SHEET AT 30/06/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 39,133 |  |  |  | 26,426
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 19,300 |  |  |  | 18,500 |  |
Debtors |  | 4 |  | 51,137 |  |  |  | 63,782 |  |
Cash at bank and in hand |  |  |  | 179,214 |  |  |  | 88,567 |  |
|  |  |  | 249,651 |  |  |  | 170,849 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 560,370 |  |  |  | 551,898 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (310,719) |  |  |  | (381,049)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (271,586) |  |  |  | (354,623)
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 28,417 |  |  |  | 35,182
NET LIABILITIES |  |  |  |  |  | (300,003) |  |  |  | (389,805)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | (300,103) |  |  |  | (389,905)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (300,003) |  |  |  | (389,805)
For the year ending 30/06/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/03/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
A S Braun |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Anybook Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 25%
Commercial Vehicles |  | reducing balance 25%

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1e. Government Grants
Government grants are recognised in profit and loss in the year in which they are received.

Anybook Limited

2. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Plant and |  | Commercial |  |
|  | Machinery |  | Vehicles |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/07/2024 |  | 234,275 |  | - |  | 234,275
Additions |  | 5,089 |  | 20,700 |  | 25,789
At 30/06/2025 |  | 239,364 |  | 20,700 |  | 260,064
Depreciation |  |  |  |  |  |
At 01/07/2024 |  | 207,849 |  | - |  | 207,849
For the year |  | 7,907 |  | 5,175 |  | 13,082
At 30/06/2025 |  | 215,756 |  | 5,175 |  | 220,931
Net Book Amounts |  |  |  |  |  |
At 30/06/2025 |  | 23,608 |  | 15,525 |  | 39,133
At 30/06/2024 |  | 26,426 |  | - |  | 26,426

3. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 19,300 |  | 18,500
|  |  |  | 19,300 |  | 18,500

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
VAT |  |  |  | 17,884 |  | 23,896
Other debtors |  |  |  | 25,009 |  | 25,009
Prepayments |  |  |  | 8,244 |  | 7,681
Directors current account |  |  |  | - |  | 7,196
|  |  |  | 51,137 |  | 63,782

Anybook Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 22,694 |  | 10,318
Directors current account |  |  |  | 4,804 |  | -
Loans |  |  |  | 6,765 |  | 6,765
Trade creditors |  |  |  | 486,260 |  | 518,365
Accruals |  |  |  | 39,847 |  | 16,450
|  |  |  | 560,370 |  | 551,898

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans (unsecured) >1yr |  |  |  | 28,417 |  | 35,182
|  |  |  | 28,417 |  | 35,182

7. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 20 |  | 20

8. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100