Istros Books Ltd
Exception report
for the year ended 31 December 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 January 2025 per
TB 		Balance at 31
December 2024 per
accounts 		Difference
£ £ £
Fixtures & fittings (Account 524)
Fixtures & fittings - cost 2,763 - 2,763
Fixtures & fittings - depreciation (2,762) - (2,762)
Fixtures & fittings - net book value 1 - 1
Reserves
Opening balance at
1 January 2025 per
TB 		Balance at 31
December 2024 per
accounts 		Difference
£ £ £
Profit and loss account (Account 968) 10,688 10,687 1
10,688 10,687 1
This page does not form part of the statutory financial statements.
Company registration number: 07471242
Unaudited financial statements
for the year ended 31 December 2025
for
Istros Books Ltd
Pages for filing with the Registrar
Company registration number: 07471242
Istros Books Ltd
Balance sheet
as at 31 December 2025
2025 2024
£ £ £ £
Fixed assets 1 -
Current assets 8,339 22,465
Creditors: amounts falling due within one year - (11,377)
Net current assets 8,339 11,088
Total assets less current liabilities 8,340 11,088
Accruals and deferred income (600) (400)
NET ASSETS 7,740 10,688
CAPITAL AND RESERVES 7,740 10,688
Notes
1 Company information
Istros Books Ltd is a private company registered in England and Wales. Its registered number is 07471242. The company is limited by shares. Its registered office is Wedderburn House, 1 Wedderburn Road, London, NW3 5QR.
2 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07471242
Istros Books Ltd
Balance sheet - continued
as at 31 December 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Ms S Curtis, Director
22 May 2026
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