Registration number: 11440089

Booker Venue Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

Booker Venue Ltd

Company Information

Directors

C Booker B Booker

Registered office

61 Westway Caterham Surrey CR3 5TQ

Booker Venue Ltd

(Registration number: 11440089)
Balance Sheet as at 30 June 2026

	2026 £	2025 £
Fixed assets	5,577	24,325
Current assets	252,607	188,844
Prepayments and accrued income	1,340	-
Creditors: Amounts falling due within one year	(97,576)	(58,515)
Net current assets	156,371	130,329
Total assets less current liabilities	161,948	154,654
Creditors: Amounts falling due after more than one year	-	(12,127)
Accruals and deferred income	(1,765)	(1,675)
	160,183	140,852
Capital and reserves	160,183	140,852

Booker Venue Ltd

(Registration number: 11440089)
Balance Sheet as at 30 June 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:
61 Westway
Caterham
Surrey
CR3 5TQ

These financial statements were authorised for issue by the Board on 28 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 1).

For the financial year ending 30 June 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.