ECEM BOOKKEEPING LTD

Registered Number
12329969
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2026

Company Information
for the year from 1 July 2025 to 30 June 2026


Director	ARSLAN, Ecem


Registered Address	71 Talehangers Close
	Bexleyheath
	DA6 8AE


Registered Number	12329969 (England and Wales)

ECEM BOOKKEEPING LTD

Balance Sheet as at
30 June 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		-		64
			-		64
Current assets
Debtors		-		1,803
Cash at bank and on hand		729		221
		729		2,024
Creditors amounts falling due within one year		(629)		(750)
Net current assets (liabilities)			100		1,274
Total assets less current liabilities			100		1,338
Creditors amounts falling due after one year			-		(1,238)
Net assets			100		100
Capital and reserves
Called up share capital			100		100
Shareholders' funds			100		100

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 2 July 2026, and are signed on its behalf by:

ARSLAN, Ecem
Director
Registered Company No. 12329969

ECEM BOOKKEEPING LTD

Notes to the Financial Statements
for the year ended 30 June 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Office Equipment	4

2.	Average number of employees


		2026		2025
	Average number of employees during the year	1		1

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 July 25	921
	Additions	(921)
	Depreciation and impairment
	At 01 July 25	857
	Charge for year	64
	On disposals	(921)
	Net book value
	At 30 June 26	-
	At 30 June 25	64