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Company Registration No. 6594015 (England and Wales)
The Haverhill Bookkeeper Limited Unaudited accounts for the year ended 31 March 2025
The Haverhill Bookkeeper Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Haverhill Bookkeeper Limited Company Information for the year ended 31 March 2025
Directors
Ashley Beetson Sarah Beetson
Company Number
6594015 (England and Wales)
Registered Office
20 English Way Little Wratting Haverhill Suffolk CB9 7UE United Kingdom
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The Haverhill Bookkeeper Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,990 
3,979 
Current assets
Debtors
5
329 
1,047 
Cash at bank and in hand
26,573 
10,201 
26,902 
11,248 
Creditors: amounts falling due within one year
6
(16,907)
(10,392)
Net current assets
9,995 
856 
Total assets less current liabilities
11,985 
4,835 
Provisions for liabilities
Deferred tax
(398)
(756)
Net assets
11,587 
4,079 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
11,487 
3,979 
Shareholders' funds
11,587 
4,079 
For the 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. 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2025 and were signed on its behalf by
Ashley Beetson Director Company Registration No. 6594015
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The Haverhill Bookkeeper Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
The Haverhill Bookkeeper Limited is a private company, limited by shares, registered in England and Wales, registration number 6594015. The registered office is 20 English Way, Little Wratting, Haverhill, Suffolk, CB9 7UE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
5 year straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
12,846 
7,500 
20,346 
At 31 March 2025
12,846 
7,500 
20,346 
Depreciation
At 1 April 2024
11,867 
4,500 
16,367 
Charge for the year
489 
1,500 
1,989 
At 31 March 2025
12,356 
6,000 
18,356 
Net book value
At 31 March 2025
490 
1,500 
1,990 
At 31 March 2024
979 
3,000 
3,979 
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The Haverhill Bookkeeper Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
329 
1,047 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,200 
2,868 
Taxes and social security
10,707 
7,524 
16,907 
10,392 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
As at 31 March 2025, the director loan balances were £nil.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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