ESSEX BOOK KEEPING SERVICES LTD

Company Registration Number:
12466499 (England and Wales)

Unaudited micro entity accounts for the year ended 27 February 2025

Period of accounts

Start date: 28 February 2024

End date: 27 February 2025

ESSEX BOOK KEEPING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 27 February 2025

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

ESSEX BOOK KEEPING SERVICES LTD

Company Information

for the Period Ended 27 February 2025




Registered office: Three Acres
Motts Green
Little Hallingbury
Bishop's Stortford
Hertfordshire
CM22 7RN
Company Registration Number: 12466499 (England and Wales)

ESSEX BOOK KEEPING SERVICES LTD

Balance sheet

As at 27 February 2025


2025
£

2024
£
Called up share capital not paid: 2 2
Fixed Assets: 7,165 7,561
Current assets: 49,071 59,281
Creditors: amounts falling due within one year: ( 14,483 ) ( 39,146 )
Net current assets (liabilities): 34,588 20,135
Total assets less current liabilities: 41,755 27,698
Total net assets (liabilities): 41,755 27,698
Capital and reserves: 41,755 27,698

ESSEX BOOK KEEPING SERVICES LTD

Balance sheet continued

For the year ending 27 February 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 18 November 2025
And Signed On Behalf Of The Board By:

Name: WENDY BROWN
Status: Director

The notes form part of these financial statements

ESSEX BOOK KEEPING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 27 February 2025

  • 1. Employee Information

    Average number of employees: 2

ESSEX BOOK KEEPING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 27 February 2025

  • 2. Off balance sheet disclosure

    No