Company registration number 12390694 (England and Wales)
NEW BEGINNINGS BOOKKEEPING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
NEW BEGINNINGS BOOKKEEPING LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
53,149
65,243
Current assets
19,066
14,627
Creditors: amounts falling due within one year
(76,496)
(83,158)
Net current liabilities
(57,430)
(68,531)
Total assets less current liabilities
(4,281)
(3,288)
Creditors: amounts falling due after more than one year
(800)
(3,200)
Net liabilities
(5,081)
(6,488)
Capital and reserves
(5,081)
(6,488)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included within creditors: falling due within one year at 31 January 2025 are loans from directors totalling £52,651. These loans are interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
4
5

New Beginnings Bookkeeping Limited is a private company limited by shares incorporated in England and Wales. The registered office is 42 Budby Crescent, Meden Vale, Mansfield, England, NG20 9PW.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

NEW BEGINNINGS BOOKKEEPING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 4 April 2025 and are signed on its behalf by:
M Allwood
Director
Company registration number 12390694 (England and Wales)
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