Michael Schroeder Books Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10437842

Michael Schroeder Books Limited

Filleted Unaudited Financial Statements

31 October 2025

Michael Schroeder Books Limited

Statement of Financial Position

31 October 2025

	2025		2024
	£	£	£
Fixed assets		257,314	215,686
		---------	---------

Current assets		13,277	35,148

Creditors: amounts falling due within one year	104,346	108,654
	---------	---------
Net current liabilities	( 91,069)	( 73,506)
	---------	---------
Total assets less current liabilities	166,245	142,180

Creditors: amounts falling due after more than one year		27,775	2,000

Accruals and deferred income	450	450
	---------	---------
	138,020	139,730
	---------	---------

Capital and reserves	138,020	139,730
	---------	---------

For the year ending 31 October 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 his 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 29 October 2026 , and are signed on behalf of the board by:

Mr D J House
Director

Company registration number: 10437842

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.