Karnac Books Limited

Registered number: 11068093

	2026	2025
	£	£
Fixed assets	22,925	25,994

Current assets	69,209	94,833
Prepayments and accrued income	6,247	7,992
Creditors: Amounts Falling Due Within One Year	(64,621 )	(79,198 )

NET CURRENT ASSETS	10,835	23,627

TOTAL ASSETS LESS CURRENT LIABILITIES	33,760	49,621

Accruals and deferred income	(1,900 )	(1,024 )

NET ASSETS	31,860	48,597

CAPITAL AND RESERVES	31,860	48,597

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 4 (2025: 4)

2. General Information

Karnac Books Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11068093 . The registered office is 62 Bucknell Road, Bicester, Oxfordshire, OX26 2DS.

For the 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.

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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mrs Kate Pearce

Director

20/10/2026