Micro-entity Accounts - CAPITAL BOOKS (UK) LIMITED

Registered Number 07057648

CAPITAL BOOKS (UK) LIMITED

Micro-entity Accounts

31 October 2025

CAPITAL BOOKS (UK) LIMITED Registered Number 07057648

	2025	2024
	£	£
Fixed Assets	605,943	605,943
Current Assets	851,214	860,714
Creditors: amounts falling due within one year	(1,040,903)	(1,024,893)
Net current assets (liabilities)	(189,689)	(164,179)
Total assets less current liabilities	416,254	441,764
Creditors: amounts falling due after more than one year	(58,611)	(95,377)
Total net assets (liabilities)	357,643	346,387
Capital and reserves	357,643	346,387

For the year ending 31 October 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 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 28 October 2026

And signed on their behalf by:
M Mubarik, Director