BOOKSMART4U LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09309345

BOOKSMART4U LIMITED

Filleted Unaudited Financial Statements

30 November 2025

BOOKSMART4U LIMITED

Statement of Financial Position

30 November 2025

	2025		2024
	£	£	£
Fixed assets		873	1,165
		----	-------

Current assets		30,639	44,415

Creditors: amounts falling due within one year	4,356	17,862
	--------	--------
Net current assets	26,283	26,553
	--------	--------
Total assets less current liabilities	27,156	27,718

Accruals and deferred income	750	1,560
	--------	--------
	26,406	26,158
	--------	--------

Capital and reserves	26,406	26,158
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

	2025	2024
	£	£
((advances)/credits
Director Loan Account	(7,633)	13,634
	-------	--------

During the year, the company advanced £7,633 to a director. The balance is interest-free, unsecured and repayable on demand.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 23 October 2026 , and are signed on behalf of the board by:

P Mishra
Director

Company registration number: 09309345

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 89 Egmont Road, Sutton, Surrey, SM2 5JS.