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Company Registration No. 07991745 (England and Wales)

BOOK KEEPING SERVICES (WORCESTERSHIRE) LTD
Annual Report and Statement of Accounts
For the Period from 01 April 2025 to 31 March 2026

## BOOK KEEPING SERVICES (WORCESTERSHIRE) LTD

### Annual report and statement of accounts for the period ending 31/03/2026

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## BOOK KEEPING SERVICES (WORCESTERSHIRE) LTD

### Financial statement for the period ended 31/03/2026

#### Company Information

1 Statutory Information
Company Number | 07991745
Registered Office | 1 AVON DRIVE
| ECKINGTON
| WORCESTERSHIRE
| WR10 3BU
2 Directors
Directors who held office during the period were:
Andrew HIRST
Sandra HIRST
3 Principal Activity
The provision of book-keeping services

4 Employees
Average number of employees, including directors, during the year was as follows:
2026 | 2
2025 | 2

## BOOK KEEPING SERVICES (WORCESTERSHIRE) LTD

### Financial statement for the period ended 31/03/2026

#### Statement of Financial Position

|  |  |  | 2026 |  |  |  | 2025
|  |  |  | £ |  |  |  | £
Called up share capital not paid |  |  |  | 2 |  |  |  | 2
Fixed Assets |  |  |  | 1,953 |  |  |  | 2,306
Current Assets |  | 18,708 |  |  |  | 14,848 |  |
Creditors: amounts falling due within one year |  | (13,408) |  |  |  | (9,883) |  |
Net Current Assets |  |  |  | 5,300 |  |  |  | 4,965
Total assets less current liabilities |  |  |  | 7,255 |  |  |  | 7,273
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Net Assets |  |  |  | 7,255 |  |  |  | 7,273
Capital and reserves |  |  |  | 7,255 |  |  |  | 7,273

For the period ending 31/03/2026 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 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 19 May 2026
S L Hirst
Company Registration No. 07991745