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# ACCOUNTANTS FOR SMALL BUSINESS LTD

## Company Registration Number:
04011044 (England and Wales)

## Unaudited statutory accounts for the year ended 7 April 2026

## Period of accounts

## Start date: 1 July 2025

## End date: 7 April 2026

# ACCOUNTANTS FOR SMALL BUSINESS LTD

## Contents of the Financial Statements

for the Period Ended 7 April 2026

Balance sheet |
Additional notes |
Balance sheet notes |

# ACCOUNTANTS FOR SMALL BUSINESS LTD

## Balance sheet

As at 7 April 2026

| Notes | 9 months to 7 April 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Current assets
Debtors: | 3 |  | 4,699
Cash at bank and in hand: |  | 14,145 | 44,238
Investments: | 4 |  | 30,971
Total current assets: |  | 14,145 | 79,908
Creditors: amounts falling due within one year: | 5 |  | ( 6,212 )
Net current assets (liabilities): |  | 14,145 | 73,696
Total assets less current liabilities: |  | 14,145 | 73,696
Total net assets (liabilities): |  | 14,145 | 73,696
Capital and reserves
Called up share capital: |  | 20 | 10
Share premium account: |  | 1,990 |
Other reserves: |  | 153 | 3,860
Profit and loss account: |  | 11,982 | 69,826
Total Shareholders' funds: |  | 14,145 | 73,696

The notes form part of these financial statements

# ACCOUNTANTS FOR SMALL BUSINESS LTD

## Balance sheet statements

For the year ending 7 April 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 8 April 2026
and signed on behalf of the board by:

Name: Richard Hall
Status: Director

The notes form part of these financial statements

# ACCOUNTANTS FOR SMALL BUSINESS LTD

## Notes to the Financial Statements

for the Period Ended 7 April 2026

- ## 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

# ACCOUNTANTS FOR SMALL BUSINESS LTD

## Notes to the Financial Statements

for the Period Ended 7 April 2026

- ## 2. Employees

  | 9 months to 7 April 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# ACCOUNTANTS FOR SMALL BUSINESS LTD

## Notes to the Financial Statements

for the Period Ended 7 April 2026

## 3. Debtors

| 9 months to 7 April 2026 | 2025
--- | --- | ---
| £ | £
Trade debtors |  | 4,699
Total |  | 4,699

# ACCOUNTANTS FOR SMALL BUSINESS LTD

## Notes to the Financial Statements

for the Period Ended 7 April 2026

## 4. Current assets investments note

The investment with Cambridge Bank matured in 25/26 and has been settled in full.

# ACCOUNTANTS FOR SMALL BUSINESS LTD

## Notes to the Financial Statements

for the Period Ended 7 April 2026

## 5. Creditors: amounts falling due within one year note

|  | 2025
--- | --- | ---
|  | £
Trade creditors |  | 1,206
Taxation and social security |  | 5,006
Total |  | 6,212