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REGISTERED NUMBER: 12971657 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Bookkeeperforyou Limited

Bookkeeperforyou Limited (Registered number: 12971657)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Balance Sheet 1


Bookkeeperforyou Limited (Registered number: 12971657)

Balance Sheet
31 March 2025

2025 2024
£    £    £    £   
FIXED ASSETS 1,547 -

CURRENT ASSETS 11,731 14,058

PREPAYMENTS AND ACCRUED INCOME 82 118

CREDITORS
Amounts falling due within one year (13,059 ) (13,949 )
NET CURRENT (LIABILITIES)/ASSETS (1,246 ) 227
TOTAL ASSETS LESS CURRENT
LIABILITIES

301

227

CAPITAL AND RESERVES 301 227

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bookkeeperforyou Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12971657

Registered office: 6 Maycroft
Bourton
Gillingham
Dorset
SP8 5FR

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

Bookkeeperforyou Limited (Registered number: 12971657)

Balance Sheet - continued
31 March 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2025 and the period ended 31 March 2024:

2025 2024
£    £   
Ms L Martin
Balance outstanding at start of year 4,904 3,688
Amounts advanced 3,000 1,583
Amounts repaid (5,215 ) (367 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,689 4,904

This loan has been provided interest free and is repayable on demand.

4. OTHER FINANCIAL COMMITMENTS

At the year end the company bank account was in an overdraft position of £7,608 (2024: £7,032).

The company operates a money purchase pension scheme for the director. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date, unpaid contributions of £324 (2024 - £324) were due to the fund. These are included within creditors.

There were no other financial commitments at the year end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Bookkeeperforyou Limited (Registered number: 12971657)

Balance Sheet - continued
31 March 2025


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 17 April 2025 and were signed by:





Ms L Martin - Director