Booksellers Carriage Limited

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	CROCKATT, Thomas Daniel


Registered Address	Camden Collective - Auction Rooms
	5-7 Buck Street
	London
	NW1 8NJ


Registered Number	02322402 (England and Wales)

Balance Sheet as at
31 December 2025

	2025 £	2024 £

Fixed Assets	12,881	18,509

Current Assets	102,171	86,651
Prepayments and accrued income	373	619
Creditors amounts falling due within one year	(66,328)	(35,982)
Net current assets (liabilities)	36,216	51,288

Total assets less current liabilities	49,097	69,797

Creditors amounts falling due after one year	-	(4,382)
Provisions for liabilities	-	(8,644)
Accruals and deferred income	(9,643)	(4,919)
Net assets (liabilities)	39,454	51,852
Capital and reserves	39,454	51,852

The company is a private company limited by shares and registered in England and Wales. It 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 their 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 6 July 2026, and are signed on its behalf by:

CROCKATT, Thomas Daniel
Director
Registered Company No. 02322402