Company Registration No. 14360186 (England and Wales)
BOOKKEEPING AND PAYROLL OFFICE LTD
Annual Report and Statement of Accounts
For the Period from 01 April 2024 to 31 March 2025

BOOKKEEPING AND PAYROLL OFFICE LTD

Annual report and statement of accounts for the period ending 31/03/2025

CONTENTS PAGE
Company information 2
Balance Sheet 3
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BOOKKEEPING AND PAYROLL OFFICE LTD

Financial statement for the period ended 31/03/2025

Company Information

1 Statutory Information
Company Number 14360186
Registered Office 81 DITTON ROAD
DATCHET
SLOUGH
SL3 9LU
2 Directors
Directors who held office during the period were:
Petya POWELL   
3 Principal Activity
The principal activity of the company during the year was the provision of bookkeeping and payroll services.
4 Employees
Average number of employees, including directors, during the year was as follows:
2025 0
2024 0
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BOOKKEEPING AND PAYROLL OFFICE LTD

Financial statement for the period ended 31/03/2025

Statement of Financial Position

2025 2024
£ £
Fixed Assets - -
Current Assets 1,923 1,435
Prepayment and accrued Income 1,496 442
Creditors: amounts falling due within one year (240) -
Net Current Assets 3,179 1,877
Total assets less current liabilities 3,179 1,877
Creditors: amounts falling due after one year (2,092) (1,890)
Provisions for liabilities (206) -
Accruals and deferred income (153) (167)
Net Assets 728 (180)
Capital and reserves 728 (180)
For the period 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 31 December 2025
Petya Powell
Company Registration No. 14360186
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