10095850false692022024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 10095850

Craigmore Bookkeeping Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Craigmore Accountancy Limited

Chartered Certified Accountants

19 St Michaels Road

Tunbridge Wells

Kent

TN4 9JG

Craigmore Bookkeeping Limited

Registered Number: 10095850
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Fixed assets						65				250
Current assets				2,007				1,256
Creditors: amounts falling due within one year				(98,508)				(77,747)
Net Current Liabilities						(96,501)				(76,491)
Total assets less current liabilities						(96,436)				(76,241)
Net Liabilities						(96,436)				(76,241)
Capital and reserves						(96,436)				(76,241)
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10095850. Registered office 19 St Michaels Road, Tunbridge Wells, Kent, TN4 9JG
For the year ending 31/03/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 31/12/2025 and signed on their behalf by
.............................
I Weeks
Director