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Registration number: 12475490

Dead Good Books Ltd

Unaudited Filleted

for the Year Ended 31 March 2026

 

Dead Good Books Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Dead Good Books Ltd

Company Information

Director

Mrs Susan Lynes

Registered office

29 Claremont Road
Teddington
TW11 8DH

Bankers

Starling Bank Limited
London

Accountants

A Ferguson Associates Ltd
Accountants and Business Advisors Alum House
5 Alum Chine Road
Bournemouth
Dorset
BH4 8DT

 

Dead Good Books Ltd

(Registration number: 12475490)
Balance Sheet as at 31 March 2026

Note

2026
£

2025
£

Fixed assets

 

341

455

Current assets

 

22,909

25,415

Prepayments and accrued income

 

266

504

Creditors: Amounts falling due within one year

 

(9,675)

(6,164)

Net current assets

 

13,500

19,755

Total assets less current liabilities

 

13,841

20,210

Accruals and deferred income

 

(2,514)

(2,394)

   

11,327

17,816

Capital and reserves

 

11,327

17,816

 

Dead Good Books Ltd

(Registration number: 12475490)
Balance Sheet as at 31 March 2026

Notes to the Financial Statements for the Year Ended 31 March 2026

1

General information

The company is a incorporated in England and Wales.

The address of its registered office is:
29 Claremont Road
Teddington
TW11 8DH

These financial statements were authorised for issue by the director on 26 October 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 the director) during the year, was 0 (2025 - 0).

 

Dead Good Books Ltd

(Registration number: 12475490)
Balance Sheet as at 31 March 2026

For the financial year ending 31 March 2026 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 accounts for the year in question in accordance with section 476; and

•

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 October 2026
 

.........................................
Mrs Susan Lynes
Director