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# THE BOOK OF MAN LIMITED

## Company Registration Number:
11045647 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# THE BOOK OF MAN LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# THE BOOK OF MAN LIMITED

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 2,277 | 1,577
Cost of sales: | ( 1,014 ) | ( 7,768 )
Gross profit(or loss): | 1,263 | (6,191)
Administrative expenses: | ( 1,169 ) | ( 1,899 )
Operating profit(or loss): | 94 | (8,090)
Interest payable and similar charges: |  | ( 753 )
Profit(or loss) before tax: | 94 | (8,843)
Tax: | ( 2,326 ) |
Profit(or loss) for the financial year: | (2,232) | (8,843)

# THE BOOK OF MAN LIMITED

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 102 | 102
Investments: |  | 0 | 0
Total fixed assets: |  | 102 | 102
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Investments: |  | 0 | 0
Total current assets: |  | 0 | 0
Creditors: amounts falling due within one year: | 4 | ( 55,982 ) | ( 55,982 )
Net current assets (liabilities): |  | (55,982) | (55,982)
Total assets less current liabilities: |  | (55,880) | ( 55,880)
Creditors: amounts falling due after more than one year: | 5 | ( 71,094 ) | ( 71,094 )
Total net assets (liabilities): |  | (126,974) | (126,974)
Capital and reserves
Called up share capital: |  | 196 | 196
Share premium account: |  | 79,950 | 79,950
Profit and loss account: |  | (207,120 ) | (207,120 )
Total Shareholders' funds: |  | ( 126,974 ) | (126,974)

The notes form part of these financial statements

# THE BOOK OF MAN LIMITED

## Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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 accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 August 2026
and signed on behalf of the board by:

Name: Martin Robinson
Status: Director

The notes form part of these financial statements

# THE BOOK OF MAN LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# THE BOOK OF MAN LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# THE BOOK OF MAN LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 December 2024 |  |  |  | 102 |  | 102
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 November 2025 |  |  |  | 102 |  | 102
Depreciation |  |  |  |  |  |
At 1 December 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 November 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 30 November 2025 |  |  |  | 102 |  | 102
At 30 November 2024 |  |  |  | 102 |  | 102

# THE BOOK OF MAN LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 55,982 | 55,982
Total | 55,982 | 55,982

# THE BOOK OF MAN LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 71,094 | 71,094
Total | 71,094 | 71,094