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SARTORIA BOOKS LTD12014032falseCompany is currently trading FRS 105 (micro-entities regime) Filleted accounts (micro-entity) Unaudited — audit exempt, no accountant's report Private company limited by shares 2024-06-012025-05-312025-05-31

SARTORIA BOOKS LTD

AMENDED

These amended accounts replace the previously filed accounts for the period 1 June 2024 to 31 May 2025.

These are now the statutory accounts for that period.

These accounts have been prepared as at 21 February 2026, the date of the original accounts, and do not deal with events after that date.

The original accounts did not comply with the Companies Act 2006 because they contained incorrect figures: The original accounts for the year ended 31 May 2025 contained incorrect balance sheet figures arising from bookkeeping and accounting-period reconciliation errors. The amended accounts correct the fixed assets, current assets, creditors and accumulated reserves, and present comparative figures consistent with the accounts for the preceding financial year. These amendments correct inaccuracies in the original financial statements and do not reflect events occurring after the original accounts were approved.. These amended accounts correct those figures.

The incorrect figures in the original accounts have been replaced with the figures in this return.

Revision approved on 27 October 2026.

Registered number: 12014032

Principal activityManufacture of other men's outerwear
Date of incorporation23 May 2019
DirectorRoger John Kearey

Micro-entity financial statements for the period 1 June 2024 to 31 May 2025 (prepared under FRS 105)

Balance sheet as at 31 May 2025

  2025
£
 2024
£
Fixed assets2,788.832,598.00
Current assets649.87813.00
Creditors: amounts falling due within one year7,358.935,572.85
Net current assets(6,709.06)(4,759.85)
Total assets less current liabilities(3,920.23)(2,161.85)
Accruals and deferred income0.001,047.50
Net assets(3,920.23)(3,209.35)
Capital and reserves
Called up share capital1.001.00
Profit and loss reserve(3,921.23)(3,210.35)
Total capital and reserves(3,920.23)(3,209.35)

For the year ending 31 May 2025 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

In accordance with section 444 of the Companies Act 2006, the directors have elected not to deliver a copy of the profit and loss account to the registrar.

The financial statements were approved by the board of directors on 27 October 2026 and signed on its behalf by: Roger John Kearey, Director

Notes to the financial statements

1. Basis of preparation

These financial statements have been prepared in accordance with the micro-entity provisions and FRS 105.

2. Average number of employees

The average number of employees during the period was 1 (previous period: 1).