1 November 2024 false No description of principal activity Taxfiler 2024.6 09290838business:PrivateLimitedCompanyLtd2024-11-012025-10-31 092908382024-10-31 092908382024-11-012025-10-31 09290838business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 09290838business:FilletedAccounts2024-11-012025-10-31 092908382025-10-31 09290838business:Director12024-11-012025-10-31 09290838business:Director22024-11-012025-10-31 09290838business:RegisteredOffice2024-11-012025-10-31 092908382024-10-31 09290838core:WithinOneYear2025-10-31 09290838core:WithinOneYear2024-10-31 09290838core:AfterOneYear2025-10-31 09290838core:AfterOneYear2024-10-31 09290838countries:EnglandWales2024-11-012025-10-31 092908382023-11-012024-10-31 09290838business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09290838 (England and Wales)
Accounting 4 Limited Unaudited accounts for the year ended 31 October 2025
Accounting 4 Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Accounting 4 Limited Company Information for the year ended 31 October 2025
Directors
Gerald Lockwood Sharon Lockwood
Company Number
09290838 (England and Wales)
Registered Office
47 Eshlands Brook Monk Bretton Barnsley Yorkshire S71 5SH United Kingdom
Accountants
Accounting 4 Ltd 47 Eshlands Brook Monk Bretton Barnsley S71 5SH
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Accounting 4 Limited Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
74,374 
90,316 
Current assets
34,177 
26,835 
Creditors: amounts falling due within one year
(6,056)
(4,303)
Net current assets
28,121 
22,532 
Total assets less current liabilities
102,495 
112,848 
Creditors: amounts falling due after more than one year
(6,695)
(53,685)
Net assets
95,800 
59,163 
Capital and reserves
95,800 
59,163 
NOTES TO THE ACCOUNTS
1 Statutory information
Accounting 4 Limited is a private company, limited by shares, registered in England and Wales, registration number 09290838. The registered office is 47 Eshlands Brook, Monk Bretton, Barnsley, Yorkshire, S71 5SH, United Kingdom.
2 Guarantees and other financial commitments
Loan to client £18467 Loan to employee £1155.29
3 Average number of employees
During the year the average number of employees was 3 (2024: 1).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 June 2026
Sharon Lockwood Director Company Registration No. 09290838
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