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Book Club (Crowborough) Limited(the)
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number 00432202
(England and Wales)

Company Information

For the year ended 31 March 2026
Directors Pye, John David
Pye, Heath Michael

Company secretary Pye, John Henry

Registered office Tudor House
22 High Street
East Grinstead
RH19 3AW

Registered number 00432202

Accountant TN6 Ltd
Suite 2,
1-3 Warren Court,
Park Road,
Crowborough
England
TN6 2QX

Balance Sheet

As at 31 March 2026
2026
2025
£
£
£
£
Fixed assets
63,642
63,972
Current assets
447,030
388,532
Prepayments and accrued income
2,916
2,916
Creditors amounts falling due within one year
(35,037)
(26,273)
Net current assets (liabilities)
414,909
365,175
Total assets less current liabilities
478,551
429,147
Accruals and deferred income
(1,050)
(1,020)
Net assets (liabilities)
477,501
428,127
Capital and reserves
477,501
428,127

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 4 (2025: 3).
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 10 August 2026 and are signed on its behalf by:

Pye, John David
Pye, John David
Director
Pye, Heath Michael
Pye, Heath Michael
Director

Company registration number 00432202