Everett King (Inntobookwork) Ltd

(Registration number: 02480286)
Balance Sheet as at 30 June 2026

 

	2026		2025
	£	£	£	£
FIXED ASSETS		179,600		230,003
CURRENT ASSETS	145,236		93,452
PREPAYMENTS AND ACCRUED INCOME	15,025		17,322
CREDITORS: Amounts falling due within one year	(148,218)		(132,636)
NET CURRENT ASSETS/(LIABILITIES)		12,043		(21,862)
TOTAL ASSETS LESS CURRENT LIABILITIES		191,643		208,141
CREDITORS: Amounts falling due after more than one year		-		(20,204)
PROVISIONS FOR LIABILITIES		-		(24,187)
ACCRUALS AND DEFERRED INCOME		-		(1,481)
		191,643		162,269
CAPITAL AND RESERVES		191,643		162,269

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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.

Everett King (Inntobookwork) Ltd

(Registration number: 02480286)
Balance Sheet as at 30 June 2026

 

Approved and authorised by the Board on 14 August 2026 and signed on its behalf by:
 

......................................... Mr D W Everett Director

......................................... Mr B A Phillips Director

These financial statements have been 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.

Everett King (Inntobookwork) Ltd

Notes to the Unaudited Financial Statements
 

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:
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

These financial statements were authorised for issue by the Board on 14 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 14 (2025 - 14).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £103,533 (2025 - £140,569).