Registered Number 07926631

BOOKWORM SERVICES (ASHFORD) LTD

Micro-entity Accounts

31 January 2026

BOOKWORM SERVICES (ASHFORD) LTD Registered Number 07926631

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Called up share capital not paid
1
1
Fixed Assets
1,852
2,315
Current Assets
37,318
38,135
Creditors: amounts falling due within one year
(6,750)
(7,845)
Net current assets (liabilities)
30,568
30,290
Total assets less current liabilities
32,421
32,606
Creditors: amounts falling due after more than one year
(7,122)
(9,069)
Total net assets (liabilities)
25,299
23,537
Capital and reserves
25,299
23,537
  • For the year ending 31 January 2026 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 20 October 2026

And signed on their behalf by:
SINEAD PIPER, Director

BOOKWORM SERVICES (ASHFORD) LTD Registered Number 07926631

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026 2025
Average number of employees during the period 1 1