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THE ETHICAL BOOKKEEPER LTD

Registered Number
14002680
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

THE ETHICAL BOOKKEEPER LTD
Company Information
for the year from 1 April 2025 to 31 March 2026

Director | WALKLETT, Elizabeth Maria

Registered Address | 14 London Road
| Cirencester
| GL7 1AE

Place of Business | 149 Pheasant Way
| Cirencester
| GL7 1BJ

Registered Number | 14002680 (England and Wales)

THE ETHICAL BOOKKEEPER LTD
Balance Sheet as at
31 March 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 2,434 |  | 3,932
Current Assets |  | 8,010 |  | 8,868
Prepayments and accrued income |  | 2,271 |  | 1,067
|  | 12,715 |  | 13,867
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 7,767 |  | 4,820
Creditors amounts falling due within one year |  | 4,928 |  | 5,639
Accruals and deferred income |  | 20 |  | 3,408
|  | 12,715 |  | 13,867

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.

- Average number of employees

  The average number of persons employed by the company in the period was 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Director on 2 June 2026, and are signed on its behalf by:
WALKLETT, Elizabeth Maria Director Registered Company No. 14002680