Registered Number 00950475

THE BOOKSHOP (MARPLE) LIMITED

Micro-entity Accounts

30 September 2025

THE BOOKSHOP (MARPLE) LIMITED Registered Number 00950475

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Fixed Assets
288,320
288,574
Current Assets
4,841
21,757
Prepayments and accrued income
709
341
Creditors: amounts falling due within one year
(98,804)
(99,709)
Net current assets (liabilities)
(93,254)
(77,611)
Total assets less current liabilities
195,066
210,963
Total net assets (liabilities)
195,066
210,963
Capital and reserves
195,066
210,963
  • For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 22 June 2026

And signed on their behalf by:
M Parker, Director

THE BOOKSHOP (MARPLE) LIMITED Registered Number 00950475

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 4 4