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Bookkeeping Collective Ltd
Unaudited Financial Statements
for the year ended 31 August 2025
Company registration number 12795894
(England and Wales)

# Company Information

For the year ended 31 August 2025

Director | Young, Kirstie Natasha

Registered office | 16 Sherbourne Way
| Bedford
| MK41 8RJ

Registered number | 12795894

Accountant | Bookkeeping Collective

# Statement of Financial Position

As at 31 August 2025

2025
2024
£
£
£
£
Fixed assets
15,475
13,611
Current assets
3,535
821
Creditors amounts falling due within one year
(21,669)
(20,524)
Net current assets (liabilities)
(18,134)
(19,703)
Total assets less current liabilities
(2,659)
(6,092)
Creditors amounts falling due after one year
6,863
2,399
Accruals and deferred income
(4,000)
-
Net assets (liabilities)
204
(3,693)
Capital and reserves
204
(3,693)

# Notes to the Financial Statements

### 1. Employees

The average number of employees during the year was 1 (2024: 1).
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 9 June 2026 and are signed on its behalf by:

Young, Kirstie Natasha Young, Kirstie Natasha Director |

Company registration number 12795894