REGISTERED NUMBER: 04466119 (England and Wales)

TUDOR BOOKS LIMITED

TRADING AS

CHAPTER HOUSE BOOKS

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Miss C P M Porter

SECRETARY:

Miss C P M Porter

REGISTERED OFFICE:

Chapter House Books

Trendle Street

Sherborne

Dorset

DT9 3NT

REGISTERED NUMBER:

04466119 (England and Wales)

ACCOUNTANTS:

My Business Centre Limited

Jacob's Pool House

11 West Street

Okehampton

Devon

EX20 1HQ

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

-

45

-

45

CURRENT ASSETS

Stocks

49,001

48,302

Prepayments and accrued income

4,312

3,986

Cash at bank and in hand

1,647

2,584

54,960

54,872

CREDITORS

Amounts falling due within one year

8,520

8,954

NET CURRENT ASSETS

46,440

45,918

TOTAL ASSETS LESS CURRENT LIABILITIES

46,440

45,963

CREDITORS

Amounts falling due after more than one year

16,732

26,017

NET ASSETS

29,708

19,946

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

29,707

19,945

SHAREHOLDERS' FUNDS

29,708

19,946

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 August 2026 and were signed by:

Miss C P M Porter - Director

1.	STATUTORY INFORMATION

Tudor Books Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill relates to the acquisition of the business in 2003, which has been fully amortised..

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

10% on cost

Plant and machinery

-

20% on cost

Fixtures and fittings

-

10% on cost

Computer equipment

-

20% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1 January 2025

and 31 December 2025

127,000

AMORTISATION

At 1 January 2025

and 31 December 2025

127,000

NET BOOK VALUE

At 31 December 2025

-

At 31 December 2024

-

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 January 2025

and 31 December 2025

18,876

DEPRECIATION

At 1 January 2025

18,831

Charge for year

45

At 31 December 2025

18,876

NET BOOK VALUE

At 31 December 2025

-

At 31 December 2024

45

6.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The directors loan account has been in credit throughout the year. The amount owed by the company has been split between repayable next year and repayable in over one year; the loan is interest free.