Company Registration No. 08524161 (England and Wales)
Bookeepers Limited
Unaudited accounts
for the year ended 31 May 2025
Bookeepers Limited
Unaudited accounts
Contents
Bookeepers Limited
Company Information
for the year ended 31 May 2025
Directors
Sharon Wilde
Adam Wilde
Company Number
08524161 (England and Wales)
Bookeepers Limited
Statement of financial position
as at 31 May 2025
Tangible assets
1,346
1,346
Cash at bank and in hand
2,908
3,615
Creditors: amounts falling due within one year
(362,326)
(323,587)
Net current assets
40,583
64,631
Called up share capital
100
100
Profit and loss account
41,829
65,877
Shareholders' funds
41,929
65,977
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 May 2026 and were signed on its behalf by
Sharon Wilde
Director
Company Registration No. 08524161
Bookeepers Limited
Notes to the Accounts
for the year ended 31 May 2025
Bookeepers Limited is a private company, limited by shares, registered in England and Wales, registration number 08524161.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2024
1,424
(78)
1,346
At 31 May 2025
1,424
(78)
1,346
At 31 May 2025
1,424
(78)
1,346
At 31 May 2024
1,424
(78)
1,346
Amounts falling due within one year
Trade debtors
14,334
17,142
Accrued income and prepayments
(1,054)
5,271
Other debtors
301,534
276,479
Amounts falling due after more than one year
Accrued income and prepayments
1,840
1,840
Bookeepers Limited
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
(600)
10,460
Taxes and social security
99,288
85,922
Other creditors
33,263
25,753
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).