Ken Spelman Books Limited - Period Ending 2026-03-31

Registration number: 07951113

Ken Spelman Books Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

Ken Spelman Books Limited

Contents

Company Information	1
Directors' Report	2
Profit and Loss Account	3
Balance Sheet	4
Notes to the Unaudited Financial Statements	5

Ken Spelman Books Limited

Company Information

Directors

A R Fothergill

N M Lewis

Registered office

54 Bootham
YORK
YO30 7XZ

Accountants

HPH
Chartered Accountants54 Bootham
YORK
YO30 7XZ

Ken Spelman Books Limited

Directors' Report for the Year Ended 31 March 2026

The directors present their report and the financial statements for the year ended 31 March 2026.

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.

Directors of the company

The directors who held office during the year were as follows:

A R Fothergill

N M Lewis

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 Board on 17 August 2026 and signed on its behalf by:

.........................................
A R Fothergill
Director

Ken Spelman Books Limited

Profit and Loss Account for the Year Ended 31 March 2026

	2026 £	2025 £
Turnover	75,681	88,126
Other income	4,840	42
Cost of raw materials and consumables	(26,489)	(30,844)
Staff costs	(6,600)	(2,900)
Depreciation and other amounts written off assets	(514)	(641)
Other charges	(17,371)	(20,235)
Profit before tax	29,547	33,548
Tax on profit	(5,712)	(6,496)
Profit for the year	23,835	27,052

Ken Spelman Books Limited

(Registration number: 07951113)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	4,346	2,640
Current assets	84,855	95,769
Creditors: Amounts falling due within one year	(78,189)	(83,368)
Net current assets	6,666	12,401
Total assets less current liabilities	11,012	15,041
Accruals and deferred income	(2,570)	(1,730)
	8,442	13,311
Capital and reserves	8,442	13,311

For the financial year ending 31 March 2026 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; and
•	The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 August 2026 and signed on its behalf by:

.........................................
A R Fothergill
Director

Ken Spelman Books Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1	General information

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

The address of its registered office is:
54 Bootham
YORK
YO30 7XZ

These financial statements were authorised for issue by the Board on 17 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).