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Company Registration No. 08942503 (England and Wales)
The Winchester Bookkeeping Company Limited Unaudited accounts for the year ended 31 March 2025
The Winchester Bookkeeping Company Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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The Winchester Bookkeeping Company Limited Company Information for the year ended 31 March 2025
Director
Karen Upcraft
Company Number
08942503 (England and Wales)
Registered Office
The Elms Itchen Abbas Winchester Hampshire SO21 1BN UK
Accountants
The Winchester Bookkeeping Company Ltd The Elms Itchen Abbas Winchester Hampshire SO21 1BN
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of The Winchester Bookkeeping Company 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 The Winchester Bookkeeping Company Limited for the year ended 31 March 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
The Winchester Bookkeeping Company Ltd Chartered Accountants The Elms Itchen Abbas Winchester Hampshire SO21 1BN 30 December 2025
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The Winchester Bookkeeping Company Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
402 
902 
Current assets
11,829 
9,071 
Prepayments and accrued income
732 
1,091 
Creditors: amounts falling due within one year
(86,636)
(64,439)
Net current liabilities
(74,075)
(54,277)
Total assets less current liabilities
(73,673)
(53,375)
Net liabilities
(73,673)
(53,375)
Capital and reserves
(73,673)
(53,375)
NOTES TO THE ACCOUNTS
1 Statutory information
The Winchester Bookkeeping Company Limited is a private company, limited by shares, registered in England and Wales, registration number 08942503. The registered office is The Elms, Itchen Abbas, Winchester, Hampshire, SO21 1BN, UK.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 December 2025
Karen Upcraft Director Company Registration No. 08942503
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