New Cavendish Books Limited 01391365 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is book publishing and retailing books and other merchandise Digita Accounts Production Advanced 6.30.9574.0 true 01391365 2025-01-01 2025-12-31 01391365 2025-12-31 01391365 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 01391365 bus:Micro-entities 2025-01-01 2025-12-31 01391365 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 01391365 bus:FilletedAccounts 2025-01-01 2025-12-31 01391365 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 01391365 bus:RegisteredOffice 2025-01-01 2025-12-31 01391365 bus:Director1 2025-01-01 2025-12-31 01391365 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01391365 bus:Agent1 2025-01-01 2025-12-31 01391365 countries:England 2025-01-01 2025-12-31 01391365 2024-01-01 2024-12-31 01391365 2024-12-31 01391365 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 01391365

New Cavendish Books Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

New Cavendish Books Limited

Company Information

Director | Ms N Chakrabongse

Registered office | Beevers & Co 44 Chatsworth Gardens London W3 9LW

Accountants | Beevers Moreno Chartered Accountants44 Chatsworth Gardens Acton London W3 9LW

New Cavendish Books Limited

Director's Report for the Year Ended 31 December 2025

The director presents her report and the financial statements for the year ended 31 December 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Ms N Chakrabongse

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 10 August 2026

......................................... Ms N Chakrabongse Director

New Cavendish Books Limited

(Registration number: 01391365)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 45,695 | 47,888
Current assets | 23,541 | 19,920
Creditors: Amounts falling due within one year | (574,148) | (534,466)
Net current liabilities | (550,607) | (514,546)
Total assets less current liabilities | (504,912) | (466,658)
Accruals and deferred income | (1,800) | (1,590)
| (506,712) | (468,248)
Capital and reserves | (506,712) | (468,248)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Beevers & Co
44 Chatsworth Gardens
London
W3 9LW

These financial statements were authorised for issue by the director on 10 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 August 2026

New Cavendish Books Limited

(Registration number: 01391365)
Balance Sheet as at 31 December 2025

......................................... Ms N Chakrabongse Director