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# HOLYBOURNE BOOKKEEPERS LTD

## Company Registration Number:
07885673 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# HOLYBOURNE BOOKKEEPERS LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

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

# HOLYBOURNE BOOKKEEPERS LTD

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | Old Post Office Fallowfield Terrace South Hetton Durham England DH6 2SG
Company Registration Number: |  | 07885673 (England and Wales)

# HOLYBOURNE BOOKKEEPERS LTD

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 6,000 | 7,000
Creditors: amounts falling due within one year: | ( 6 ) | ( 9 )
Net current assets (liabilities): | ( 6 ) | ( 9 )
Total assets less current liabilities: | 5,994 | 6,991
Creditors: amounts falling due after more than one year: | ( 3,700 ) | ( 4,900 )
Total net assets (liabilities): | 2,294 | 2,091
Capital and reserves: | 2,294 | 2,091

# HOLYBOURNE BOOKKEEPERS LTD

## Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 March 2026
And Signed On Behalf Of The Board By:

Name: ED BROOMFIELD
Status: Director

The notes form part of these financial statements

# HOLYBOURNE BOOKKEEPERS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 2

# HOLYBOURNE BOOKKEEPERS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No