FOSSE BOOKKEEPING & ACCOUNTING LTD

(formerly FOSSE CASHFLOW SOLUTIONS LTD)

Registered Number
10005089
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	POINTING, Billie-Anne


Registered Address	Unit 6a Halifax Court, Cross Lane
	Fernwood Buisness Park, Fernwood
	Newark
	NG24 3JP


Registered Number	10005089 (England and Wales)

FOSSE BOOKKEEPING & ACCOUNTING LTD

Balance Sheet as at
31 March 2025

	2025 £	2024 £
Assets
Fixed Assets	6,758	5,291
Current Assets	31,211	23,721
	37,969	29,012
Capital, Reserves and Liabilities
Capital and reserves	17,617	9,561
Creditors amounts falling due within one year	18,352	17,451
Accruals and deferred income	2,000	2,000
	37,969	29,012

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 4).

The financial statements were approved and authorised for issue by the Director on 11 December 2025, and are signed on its behalf by:

POINTING, Billie-Anne
Director
Registered Company No. 10005089