Books Noir Ltd.

Registered number: SC233425

	2025	2024
	£	£
Fixed assets	6,695	6,760

Current assets	53,001	58,778
Creditors: Amounts Falling Due Within One Year	(50,807 )	(54,251 )

NET CURRENT ASSETS	2,194	4,527

TOTAL ASSETS LESS CURRENT LIABILITIES	8,889	11,287

Creditors: Amounts Falling Due After More Than One Year	-	(750 )
Accruals and deferred income	(4,721 )	(2,107 )

NET ASSETS	4,168	8,430

CAPITAL AND RESERVES	4,168	8,430

Notes

1. General Information

Books Noir Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC233425 . The registered office is 27 Lauriston Street, Edinburgh, EH3 9DQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Robin Smith	34,137	-	28,412	-	5,725

The above loan is unsecured, interest free and is repayable on demand.

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Robin Smith

Director

04/06/2026