Ian Booker Limited

Registered number: 05224608

	2025	2024
	£	£
Fixed assets	1,171	132

Current assets	10	6,215
Creditors: Amounts Falling Due Within One Year	(769 )	(5,872 )

NET CURRENT ASSETS (LIABILITIES)	(759 )	343

TOTAL ASSETS LESS CURRENT LIABILITIES	412	475

Accruals and deferred income	(1,266 )	-

NET (LIABILITIES)/ASSETS	(854 )	475

CAPITAL AND RESERVES	(854 )	475

Notes

1. General Information

Ian Booker Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05224608 . The registered office is 6 Chesterfield Road, Brimington, Chesterfield, Derbyshire, S43 1AD.

2. Average Number of Employees

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

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 I Booker

Director

22/06/2026