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Registered Number: 12322129
CONSERVATION BOOK PUBLISHERS LTD
Unaudited Financial Statements
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

Conservation Book Publishers Ltd Contents Page For the year ended 30 November 2025
Company Information | 1
Accountants' Report | 2
Statement of Financial Position | 3
Notes to the Financial Statements | 4

Conservation Book Publishers Ltd Company Information For the year ended 30 November 2025
Directors | Amanda Fry Ian Fry
Registered Number | 12322129
Registered Office | Chestnut Barn North Stoke Bath Bath BA1 9AT
Accountants | Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN
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Conservation Book Publishers Ltd Accountants' Report For the year ended 30 November 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Ingle & Company limited 30 November 2025 .................................................... Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN 07 August 2026 2

Conservation Book Publishers Ltd Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 56 |  | 56
Creditors: amount falling due within one year | 3 | (3,180) |  | (3,180)
Net current assets |  | (3,124) |  | (3,124)
Total assets less current liabilities |  | (3,124) |  | (3,124)
Net assets |  | (3,124) |  | (3,124)
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (3,125) |  | (3,125)
Shareholders' funds |  | (3,124) |  | (3,124)
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved by the board of directors on 07 August 2026 and were signed on its behalf by:
------------------------------- Amanda Fry Director
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Conservation Book Publishers Ltd Notes to the Financial Statements For the year ended 30 November 2025
General Information Conservation Book Publishers Ltd is a private company, limited by shares, registered in , registration number 12322129, registration address Chestnut Barn, North Stoke, Bath, Bath, BA1 9AT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Accrued Expenses | 185 |  | 185
Directors' Current Accounts | 2,995 |  | 2,995
| 3,180 |  | 3,180
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