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# ESSEX BOOK KEEPING SERVICES LTD

## Company Registration Number:
12466499 (England and Wales)

## Unaudited micro entity accounts for the year ended 27 February 2026

## Period of accounts

## Start date: 28 February 2025

## End date: 27 February 2026

# ESSEX BOOK KEEPING SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 27 February 2026

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# ESSEX BOOK KEEPING SERVICES LTD

## Company Information

for the Period Ended 27 February 2026

Registered office: |  | Three Acres Motts Green Little Hallingbury Bishop's Stortford Hertfordshire CM22 7RN
Company Registration Number: |  | 12466499 (England and Wales)

# ESSEX BOOK KEEPING SERVICES LTD

## Balance sheet

As at 27 February 2026

| 2026 £ | 2025 £
--- | --- | ---
Called up share capital not paid: | 2 | 2
Fixed Assets: | 8,415 | 7,165
Current assets: | 19,329 | 49,071
Creditors: amounts falling due within one year: | ( 12,592 ) | ( 14,483 )
Net current assets (liabilities): | 6,737 | 34,588
Total assets less current liabilities: | 15,154 | 41,755
Total net assets (liabilities): | 15,154 | 41,755
Capital and reserves: | 15,154 | 41,755

# ESSEX BOOK KEEPING SERVICES LTD

## Balance sheet continued

For the year ending 27 February 2026 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 March 2026
And Signed On Behalf Of The Board By:

Name: WENDY BROWN
Status: Director

The notes form part of these financial statements

# ESSEX BOOK KEEPING SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 27 February 2026

- ## 1. Employee Information

  Average number of employees: 3

# ESSEX BOOK KEEPING SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 27 February 2026

- ## 2. Off balance sheet disclosure

  No