HYDE PARK BOOK CLUB LTD

Company Information
for the year from 31 July 2024 to 30 July 2025


Director	Simpson, Jack Lawrence


Registered Number	14214226 (England and Wales)

Statement of Financial Position
30 July 2025

	2025 £	2024 £

Fixed Assets	53,094	61,417

Current Assets	239,204	191,943
Prepayments and accrued income	4,397	4,175
Creditors amounts falling due within one year	(100,918)	(164,854)
Net current assets (liabilities)	142,683	31,264

Total assets less current liabilities	195,777	92,681

Provisions for liabilities	(12,000)	(12,000)
Accruals and deferred income	(57,012)	(22,012)
Net assets (liabilities)	126,765	58,669
Capital and reserves	126,765	58,669

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 22 (previous period: 21).

The financial statements were approved and authorised for issue by the Director on 29 July 2026, and are signed on its behalf by:

Simpson, Jack Lawrence
Director
Registered Company No. 14214226