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Company Registration No. 12829276 (England and Wales)
LONDON BOOK SHOP LTD Unaudited accounts for the year ended 31 August 2025
LONDON BOOK SHOP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LONDON BOOK SHOP LTD Company Information for the year ended 31 August 2025
Directors
Cristian MINU Neringa SRIUBAITE
Company Number
12829276 (England and Wales)
Registered Office
21 BROOKE GROVE ELY CB6 3WT ENGLAND
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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LONDON BOOK SHOP LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
10,572
12,032
Creditors: amounts falling due within one year
4
1,647
(1,513)
Net current assets
12,219
10,519
Net assets
12,219
10,519
Capital and reserves
Profit and loss account
12,219
10,519
Shareholders' funds
12,219
10,519
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2026 and were signed on its behalf by
Cristian MINU Director Company Registration No. 12829276
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LONDON BOOK SHOP LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
LONDON BOOK SHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 12829276. The registered office is 21 BROOKE GROVE, ELY, CB6 3WT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
399
1,809
Loans from directors
(2,046)
(296)
(1,647)
1,513
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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