Company Registration No. 08387835 (England and Wales)
A BOOK FOR U LTD
Unaudited accounts
for the year ended 28 February 2026
A BOOK FOR U LTD
Unaudited accounts
Contents
A BOOK FOR U LTD
Company Information
for the year ended 28 February 2026
Director
Faisal Iqbal Patel
Company Number
08387835 (England and Wales)
Registered Office
20 CHURCH BROW
WALTON-LE-DALE
PRESTON
PR5 4BH
Accountants
Zakirhusen Member MAAT
Bluewater Accountants Ltd
210 New Hall Lane
Preston
Lancashire
PR1 4SS
A BOOK FOR U LTD
Accountants' report
Accountants' report to the director of A BOOK FOR U LTD on the preparation of the unaudited statutory accounts for the year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
A BOOK FOR U LTD for the year ended
28 February 2026 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of A BOOK FOR U LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of A BOOK FOR U LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A BOOK FOR U LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A BOOK FOR U LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of A BOOK FOR U LTD. You consider that A BOOK FOR U LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of A BOOK FOR U LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Zakirhusen Member MAAT
Bluewater Accountants Ltd
210 New Hall Lane
Preston
Lancashire
PR1 4SS
30 October 2026
A BOOK FOR U LTD
Statement of financial position
as at 28 February 2026
Tangible assets
377,456
468,819
Cash at bank and in hand
85,773
22,872
Creditors: amounts falling due within one year
(36,262)
(71,398)
Net current assets
134,106
56,940
Total assets less current liabilities
511,562
525,759
Creditors: amounts falling due after more than one year
(389,170)
(391,170)
Net assets
122,392
134,589
Called up share capital
100
100
Profit and loss account
122,292
134,489
Shareholders' funds
122,392
134,589
For the year ending 28 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2026 and were signed on its behalf by
Faisal Iqbal Patel
Director
Company Registration No. 08387835
A BOOK FOR U LTD
Notes to the Accounts
for the year ended 28 February 2026
A BOOK FOR U LTD is a private company, limited by shares, registered in England and Wales, registration number 08387835. The registered office is 20 CHURCH BROW, WALTON-LE-DALE, PRESTON, PR5 4BH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% RB
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
447,460
34,830
4,065
486,355
Disposals
(90,000)
-
-
(90,000)
At 28 February 2026
357,460
34,830
6,345
398,635
At 1 March 2025
-
16,095
1,441
17,536
Charge for the year
-
3,372
271
3,643
At 28 February 2026
-
19,467
1,712
21,179
At 28 February 2026
357,460
15,363
4,633
377,456
At 28 February 2025
447,460
18,735
2,624
468,819
A BOOK FOR U LTD
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
Other debtors
8,866
63,866
Amounts falling due after more than one year
6
Investments held as current assets
2026
2025
Unlisted investments
25,000
25,000
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
2,857
10,125
Taxes and social security
(38)
4,048
Other creditors
750
26,550
Loans from directors
31,948
29,511
8
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
389,170
391,170
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 1 (2025: 1).