Company Registration No. 08761041 (England and Wales)
Donlon Books Ltd
Unaudited accounts
for the year ended 31 August 2025
Donlon Books Ltd
Unaudited accounts
Contents
Donlon Books Ltd
Company Information
for the year ended 31 August 2025
Company Number
08761041 (England and Wales)
Registered Office
247 Church Street
London
N16 9HP
Accountants
Wyatts Partnership Ltd
247 Church Street
London
N16 9HP
Donlon Books Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
1,041
1,353
Cash at bank and in hand
208,850
190,898
Creditors: amounts falling due within one year
(78,963)
(51,639)
Net current assets
178,365
189,054
Total assets less current liabilities
179,406
190,407
Creditors: amounts falling due after more than one year
(5,833)
(10,809)
Net assets
173,573
179,598
Called up share capital
1,000
1,000
Profit and loss account
172,573
178,598
Shareholders' funds
173,573
179,598
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 director acknowledges his 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 and authorised for issue on 14 January 2026 and were signed on its behalf by
Mr C M Donlon
Director
Company Registration No. 08761041
Donlon Books Ltd
Notes to the Accounts
for the year ended 31 August 2025
Donlon Books Ltd is a private company, limited by shares, registered in England and Wales, registration number 08761041. The registered office is 247 Church Street, London, N16 9HP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
Other tangible fixed assets
Non Motorised Vehicles - 25%
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
403
1,999
2,402
At 31 August 2025
403
2,249
2,652
At 1 September 2024
403
646
1,049
Charge for the year
-
562
562
At 31 August 2025
403
1,208
1,611
At 31 August 2025
-
1,041
1,041
At 31 August 2024
-
1,353
1,353
Donlon Books Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Accrued income and prepayments
1,750
1,750
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,010
7,928
Other creditors
3,888
2,909
Loans from directors
64,909
36,243
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
The company was under the control of Mr Donlon throughout the current and previous year. Mr Donlon is the managing director and majority shareholder.
No transactions with related parties were undertaken such as are required to be disclosed under
Financial Reporting Standards for Smaller Entities effective January 2015.
10
Average number of employees
During the year the average number of employees was 4 (2024: 3).