2024-09-01 2025-08-31 2025-08-31 false 07760397 MYERSBOOKS LTD 69202 Bookkeeping activities iso4217:GBP xbrli:pure 07760397 2024-09-01 07760397 2025-08-31 07760397 2024-09-01 2025-08-31 07760397 bus:SmallEntities 2024-09-01 2025-08-31 07760397 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07760397 bus:FullAccounts 2024-09-01 2025-08-31 07760397 core:WithinOneYear 2025-08-31 07760397 core:AfterOneYear 2025-08-31 07760397 core:WithinOneYear 2024-09-01 2025-08-31 07760397 core:AfterOneYear 2024-09-01 2025-08-31 07760397 core:CurrentFinancialInstruments 2025-08-31 07760397 core:Non-currentFinancialInstruments 2025-08-31 07760397 core:CurrentFinancialInstruments 2024-09-01 2025-08-31 07760397 core:Non-currentFinancialInstruments 2024-09-01 2025-08-31 07760397 core:LandBuildings 2024-09-01 2025-08-31 07760397 core:FurnitureFittings 2024-09-01 2025-08-31 07760397 core:OfficeEquipment 2024-09-01 2025-08-31 07760397 core:Vehicles 2024-09-01 2025-08-31 07760397 core:PlantMachinery 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MYERSBOOKS LTD
Unaudited Financial Statements
for the year ended 31 August 2025
Company registration number 07760397
(England and Wales)

# Company Information

For the year ended 31 August 2025

Directors | Myers, Aline Marie
| Myers, Christopher Ian

Registered office | Aros Y Wennol
| Llangolman
| Clynderwen
| SA66 7QL

Registered number | 07760397

Accountant | Myers Accounting Services Ltd
| Aros Y Wennol
| Llangolman
| Clynderwen
| Pembrokeshire
| SA66 7QL

# Statement of Financial Position

As at 31 August 2025

| Notes |
2025
2024
£
£
£
£
Fixed assets
Tangible assets
| 4 |
148
238
148
238
Current assets
Debtors
3,229
3,573
Cash at bank and in hand
2,242
3,266
5,471
6,839
Creditors
Amounts falling due within one year
(4,954)
(5,239)
(4,954)
(5,239)
Net current assets (liabilities)
517
1,600
Total assets less current liabilities
665
1,838
Provisions for liabilities
(28)
(45)
Net assets (liabilities)
637
1,793
Capital and reserves
Called up share capital
20
20
Profit and loss account
617
1,773
Total equity
637
1,793

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 16 May 2026 and are signed on its behalf by:

Myers, Christopher Ian Myers, Christopher Ian Director |

Company registration number 07760397

# Notes to the Financial Statements

For the year ended 31 August 2025

### 1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

### 2. Accounting policies

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

### 2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

### 2.3. Deferred tax

A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences. Current and deferred tax assets and liabilities are not discounted.

### 2.4. Intangible assets and amortisation

Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill is capitalised and has been amortised over its useful life of 3 years. Amortisation is included in 'administrative expenses' in the profit and loss account.

### 2.5. Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Rate
Method
%
Land and buildings
20
Straight-line
Plant and machinery
20
Straight-line
Motor vehicles
20
Straight-line

### 3. Employees

The average number of employees during the year was 1 (2024: 1).

### 4. Tangible fixed assets

Office equipment
Total
£
£
Cost
At 1 September 2024
1,695
1,695
At 31 August 2025
1,695
1,695
Depreciation and impairment
At 1 September 2024
1,457
1,457
Charge for the period
90
90
At 31 August 2025
1,547
1,547
Net book value
At 31 August 2025
148
148
At 31 August 2024
238
238