Registered Number 05386419

MARK WESTWOOD BOOKS LTD

Micro-entity Accounts

31 March 2026

MARK WESTWOOD BOOKS LTD Registered Number 05386419

Micro-entity Balance Sheet as at 31 March 2026

Notes 2026 2025
£ £
Called up share capital not paid
2
2
Fixed Assets
-
-
Current Assets
216,342
241,259
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(10,336)
(9,887)
Net current assets (liabilities)
206,006
231,372
Total assets less current liabilities
206,008
231,374
Creditors: amounts falling due after more than one year
-
0
Total net assets (liabilities)
206,008
231,374
Capital and reserves
206,008
231,374
  • For the year ending 31 March 2026 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 3 May 2026

And signed on their behalf by:
Mark Westwood, Director

MARK WESTWOOD BOOKS LTD Registered Number 05386419

Notes to the Micro-entity Accounts for the period ended 31 March 2026

1Employees
2026 2025
Average number of employees during the period 0 0
2Off balance sheet arrangements
Ollie Collie Ltd continue to be unable to maintain the scheduled repayments of the unsecured loan lent to them for the purchase as a going concern of the Sedbergh retail operation. However they are paying the interest and have reduced the loan to £47,600.
Buying of new stock has been very limited due to health problems.