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Company Registration No. 14073039 (England and Wales)

ALDERSON BOOKKEEPING LTD
Annual Report and Statement of Accounts
For the Period from 01 May 2024 to 30 April 2025

## ALDERSON BOOKKEEPING LTD

### Annual report and statement of accounts for the period ending 30/04/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## ALDERSON BOOKKEEPING LTD

### Financial statement for the period ended 30/04/2025

#### Company Information

1 Statutory Information
Company Number | 14073039
Registered Office | 8 GREEN LANE
| MORPETH
| NORTHUMBERLAND
| NE61 2HD
2 Directors
Directors who held office during the period were:
Jeanette ALDERSON
3 Principal Activity
Bookkeeping and IT

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 4
2024 | 3

## ALDERSON BOOKKEEPING LTD

### Financial statement for the period ended 30/04/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Called up share capital not paid |  |  |  | 1 |  |  |  | 1
Fixed Assets |  |  |  | 4,152 |  |  |  | 1,177
Current Assets |  | 2,307 |  |  |  | 3,192 |  |
Creditors: amounts falling due within one year |  | (1,965) |  |  |  | (772) |  |
Net Current Assets |  |  |  | 342 |  |  |  | 2,420
Total assets less current liabilities |  |  |  | 4,495 |  |  |  | 3,598
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Net Assets |  |  |  | 4,495 |  |  |  | 3,598
Capital and reserves |  |  |  | 4,495 |  |  |  | 3,598

For the period ending 30/04/2025 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 20 January 2026
jeanette alderson
Company Registration No. 14073039