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Registered Number: SC695715
Scotland
S2 BOOKKEEPING LTD
Unaudited Financial Statements
Period of accounts Start date: 01 April 2025 End date: 31 May 2026

S2 BOOKKEEPING LTD Contents Page For the Period 01 April 2025 to 31 May 2026
Company Information | 1
Director's Report | 2
Accountants' Report | 3
Statement of Financial Position | 4

S2 BOOKKEEPING LTD Company Information For the Period 01 April 2025 to 31 May 2026
Director | Rebecca Sturdy
Registered Number | SC695715
Registered Office | 57 HOWDENBURN COURT JEDBURGH TD8 6PX
Accountants | NS24 Ltd 8A Tweed Mills Dunsdale Road Selkirk TD7 5DZ
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S2 BOOKKEEPING LTD Director's Report For the Period 01 April 2025 to 31 May 2026
Director's report and financial statements The director presents his/her/their report and accounts for the period ended 31 May 2026. Director The director who served the company throughout the period was as follows:
Rebecca Sturdy
On behalf of the board.
---------------------------------- Rebecca Sturdy Director
Date approved: 03 July 2026 2

S2 BOOKKEEPING LTD Accountants' Report For the Period 01 April 2025 to 31 May 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 May 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. NS24 Ltd 31 May 2026 .................................................... NS24 Ltd 8A Tweed Mills Dunsdale Road Selkirk TD7 5DZ 03 July 2026 3

S2 BOOKKEEPING LTD Statement of Financial Position As at 31 May 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 0 |  |  | 2,144
Current assets |  | 624 |  |  | 2,335 |
Creditors: amount falling due within one year |  | (545) |  |  | (1,518) |
Net current assets |  |  | 79 |  |  | 817
Total assets less current liabilities |  |  | 79 |  |  | 2,961
Creditors: amount falling due after more than one year |  |  | 0 |  |  | (259)
Net assets |  |  | 79 |  |  | 2,702
Capital and reserves |  |  | 79 |  |  | 2,702
NOTES TO THE ACCOUNTS General Information S2 BOOKKEEPING LTD is a private company, limited by shares, registered in Scotland, registration number SC695715, registration address 57 HOWDENBURN COURT, JEDBURGH, TD8 6PX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the period was 3 (2025 : 2).
For the period ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 03 July 2026 and were signed by:
-------------------------------- Rebecca Sturdy Director
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