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# EA BOOKKEEPING SERVICES LIMITED

## Company Registration Number:
12331536 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# EA BOOKKEEPING SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# EA BOOKKEEPING SERVICES LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | White Cottage Pelhams Lands Lincoln England LN4 4QE
Company Registration Number: |  | 12331536 (England and Wales)

# EA BOOKKEEPING SERVICES LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 457 | 1,225
Current assets: | 7,252 | 3,338
Prepayments and accrued income: |  | 94
Creditors: amounts falling due within one year: | ( 7,188 ) | ( 2,852 )
Net current assets (liabilities): | 64 | 580
Total assets less current liabilities: | 521 | 1,805
Creditors: amounts falling due after more than one year: |  | ( 408 )
Total net assets (liabilities): | 521 | 1,397
Capital and reserves: | 521 | 1,397

# EA BOOKKEEPING SERVICES LIMITED

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 September 2025
And Signed On Behalf Of The Board By:

Name: Emma Addison
Status: Director

The notes form part of these financial statements

# EA BOOKKEEPING SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 2

# EA BOOKKEEPING SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No