East Sussex Bookkeeping Limited 11456440 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Bookkeeping services Digita Accounts Production Advanced 6.30.9574.0 true 11456440 2024-04-01 2025-03-31 11456440 2025-03-31 11456440 bus:Director1 1 2025-03-31 11456440 bus:Director2 1 2025-03-31 11456440 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11456440 bus:Micro-entities 2024-04-01 2025-03-31 11456440 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11456440 bus:FilletedAccounts 2024-04-01 2025-03-31 11456440 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11456440 bus:RegisteredOffice 2024-04-01 2025-03-31 11456440 bus:Director1 2024-04-01 2025-03-31 11456440 bus:Director1 1 2024-04-01 2025-03-31 11456440 bus:Director2 2024-04-01 2025-03-31 11456440 bus:Director2 1 2024-04-01 2025-03-31 11456440 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11456440 bus:Agent1 2024-04-01 2025-03-31 11456440 countries:EnglandWales 2024-04-01 2025-03-31 11456440 bus:Director1 1 2024-03-31 11456440 bus:Director2 1 2024-03-31 11456440 2023-04-01 2024-03-31 11456440 2024-03-31 11456440 bus:Director1 1 2024-03-31 11456440 bus:Director2 1 2024-03-31 11456440 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11456440 bus:Director1 1 2023-04-01 2024-03-31 11456440 bus:Director2 1 2023-04-01 2024-03-31 11456440 bus:Director1 1 2023-03-31 11456440 bus:Director2 1 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11456440

East Sussex Bookkeeping Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

East Sussex Bookkeeping Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

East Sussex Bookkeeping Limited

Company Information

Director

Mrs Z Dibley

Registered office

33 Kensington Way
Polegate
East Sussex
BN26 6FH

Accountants

Brookes Sivyer
Chartered AccountantsPO Box 533
Newquay
Cornwall
TR7 9DJ

 

East Sussex Bookkeeping Limited

(Registration number: 11456440)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

12,864

18,014

Prepayments and accrued income

288

282

Creditors: Amounts falling due within one year

(324)

(849)

Total assets less current liabilities

12,828

17,447

Accruals and deferred income

(480)

(480)

 

12,348

16,967

Capital and reserves

12,348

16,967

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
33 Kensington Way
Polegate
East Sussex
BN26 6FH
England

These financial statements were authorised for issue by the director on 22 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Mrs Z Dibley

Directors Loan Account

-

9,167

(9,167)

-

Mr D Dibley

Directors Loan Account

-

7,622

(7,622)

-

 

East Sussex Bookkeeping Limited

(Registration number: 11456440)
Balance Sheet as at 31 March 2025

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mrs Z Dibley

Directors Loan Account

-

8,525

(8,525)

-

Mr D Dibley

Directors Loan Account

-

8,525

(8,525)

-

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 May 2025
 

.........................................
Mrs Z Dibley
Director