Registration number: 07618561

Bookkeeping Plus Solutions Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	3

Bookkeeping Plus Solutions Limited

Company Information

Director

Miss Pamela Holmes

Registered office

14 Cotswold Grove Mansfield Nottinghamshire NG18 3HH

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Bookkeeping Plus Solutions Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bookkeeping Plus Solutions Limited for the year ended 31 March 2025 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Bookkeeping Plus Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bookkeeping Plus Solutions Limited. You consider that Bookkeeping Plus Solutions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Bookkeeping Plus Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Bookkeeping Plus Solutions Limited

(Registration number: 07618561)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Current assets	69,061	60,052
Creditors: Amounts falling due within one year	(2,367)	(4,174)
Total assets less current liabilities	66,694	55,878
Creditors: Amounts falling due after more than one year	(50,570)	(40,685)
	16,124	15,193
Capital and reserves	16,124	15,193

1	General information

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

The address of its registered office is:
14 Cotswold Grove
Mansfield
Nottinghamshire
NG18 3HH

These financial statements were authorised for issue by the director on 17 October 2025.

2	Staff numbers

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

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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 17 October 2025
 

......................................... Miss Pamela Holmes Director