C K BOOKKEEPING LIMITED

Company Registration Number:
04423930 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

C K BOOKKEEPING LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

C K BOOKKEEPING LIMITED

Company Information

for the Period Ended 31 May 2025




Director: Charles Vere William Cotterell
Elizabeth Cotterell
Secretary: Charles Vere William Cotterell
Registered office: 9
Robel Avenue
Frampton Cotterell
Bristol
BS36 2BY
Company Registration Number: 04423930 (England and Wales)

C K BOOKKEEPING LIMITED

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

Bookkeeping

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Charles Vere William Cotterell
Elizabeth Cotterell

Secretary
Charles Vere William Cotterell

This report was approved by the board of directors on 5 January 2026
And Signed On Behalf Of The Board By:

Name: Charles Vere William Cotterell
Status: Director

C K BOOKKEEPING LIMITED

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 1,419 1,860
Cash at bank and in hand: 41,361 33,278
Total current assets: 42,780 35,138
Creditors: amounts falling due within one year: 6 ( 21,891 ) ( 20,645 )
Net current assets (liabilities): 20,889 14,493
Total assets less current liabilities: 20,889 14,493
Total net assets (liabilities): 20,889 14,493

The notes form part of these financial statements

C K BOOKKEEPING LIMITED

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 102 102
Revaluation reserve: 7 12,055
Profit and loss account: 8,732 14,391
Shareholders funds: 20,889 14,493

For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 January 2026
And Signed On Behalf Of The Board By:

Name: Charles Vere William Cotterell
Status: Director

The notes form part of these financial statements

C K BOOKKEEPING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents accounts receivable for good and services net of vat and trade discounts

C K BOOKKEEPING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

C K BOOKKEEPING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

C K BOOKKEEPING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Dividends


2025
£

2024
£
Dividends paid 1,000 2,000

C K BOOKKEEPING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Debtors


2025
£

2024
£
Trade debtors 1,419 1,860
Total 1,419 1,860

C K BOOKKEEPING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 21,891 20,645
Total 21,891 20,645

C K BOOKKEEPING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

7. Revaluation reserve


2025
£
Surplus or deficit after revaluation 12,055
Balance at 31 May 2025 12,055