M H S Bookkeeping Services Limited 6630820 false 2024-07-01 2025-04-30 2025-04-30 The principal activity of the company is bookkeeping. Digita Accounts Production Advanced 6.30.9574.0 true 6630820 2024-07-01 2025-04-30 6630820 2025-04-30 6630820 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 6630820 bus:Micro-entities 2024-07-01 2025-04-30 6630820 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-04-30 6630820 bus:FilletedAccounts 2024-07-01 2025-04-30 6630820 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-04-30 6630820 bus:RegisteredOffice 2024-07-01 2025-04-30 6630820 bus:Director1 2024-07-01 2025-04-30 6630820 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-04-30 6630820 countries:England 2024-07-01 2025-04-30 6630820 2023-07-01 2024-06-30 6630820 2024-06-30 6630820 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 6630820

M H S Bookkeeping Services Limited

Unaudited Filleted Financial Statements

for the Period from 1 July 2024 to 30 April 2025

 

M H S Bookkeeping Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M H S Bookkeeping Services Limited

Company Information

Director

M H Aldridge

Registered office

7 Gavell Road
Cobham
Surrey
KT11 1AL

 

M H S Bookkeeping Services Limited

(Registration number: 6630820)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

-

441

Current assets

27,022

42,440

Creditors: Amounts falling due within one year

(578)

(4,726)

Net current assets

26,444

37,714

Total assets less current liabilities

26,444

38,155

Accruals and deferred income

(295)

-

 

26,149

38,155

Capital and reserves

26,149

38,155

1

General information

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

The address of its registered office is:
7 Gavell Road
Cobham
Surrey
KT11 1AL

These financial statements were authorised for issue by the director on 9 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

For the financial period ending 30 April 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 period 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 June 2025
 

 

M H S Bookkeeping Services Limited

(Registration number: 6630820)
Balance Sheet as at 30 April 2025

.........................................
M H Aldridge
Director