Registered Number 03677244

BOOK CREATION LIMITED

Micro-entity Accounts

31 December 2025

BOOK CREATION LIMITED Registered Number 03677244

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
18,193
18,190
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(206)
(97)
Net current assets (liabilities)
17,987
18,093
Total assets less current liabilities
17,987
18,093
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(960)
(480)
Total net assets (liabilities)
17,027
17,613
Capital and reserves
17,027
17,613
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 31 July 2026

And signed on their behalf by:
James Halcott Robinson, Director

BOOK CREATION LIMITED Registered Number 03677244

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 1 1