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Company Registration No. 08847804 (England and Wales)

BOOKS & CATALOGUES LTD

Filleted Unaudited Micro-entity Accounts

for the year ended 31 January 2026

Company information

for the year ended 31 January 2026

Directors Iza Beata KUPCZAK

Lukasz Maciej SZYMANSKI
Company number 08847804
Registered office Unit 10 Enterprise Court Farfield Park, Rotherham, S63 5DB, England
Principal activity Printing not elsewhere classified (SIC 18129); wholesale of coffee, tea, cocoa and spices (SIC 46370); retail sale via mail order houses or via Internet (SIC 47910)
Accounting framework FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime

Statement of financial position

as at 31 January 2026

31 January 2026 GBP 31 January 2025 GBP
Called up share capital not paid 100 100
Fixed assets 117,343 117,343
Current assets 151,452 165,323
Creditors: amounts falling due within one year (3,920) (7,219)
Net current assets/(liabilities) 147,532 158,104
Total assets less current liabilities 264,975 275,547
Net assets 264,975 275,547
Capital and reserves
Called-up share capital 100 100
Profit and loss reserve 264,875 275,447
Total shareholders' funds 264,975 275,547

For the year ending 31 January 2026 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

Approved by the board of directors and authorised for issue on 29 October 2026, and signed on behalf of the board by:

Lukasz Maciej SZYMANSKI

Director

Notes to the accounts

for the year ended 31 January 2026

1. Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts are presented in pounds sterling, rounded to the nearest pound.

2. Average number of employees

The average number of persons employed by the company during the year was 0 (31 January 2025: 0).

3. Directors' advances, credits and guarantees

During the year the company made an advance of 62,521 to a director. The advance was interest free, unsecured and repayable on demand. 58,915 was repaid during the year and, after an exchange difference of 2,459 on the euro balance, 6,065 was owed by the director at 31 January 2026 (2025: nil). No amounts were written off or waived.

4. Off-balance-sheet arrangements

There were no material off-balance-sheet arrangements.

5. Commitments, guarantees and contingencies

There were no material financial commitments, guarantees or contingencies requiring disclosure.