S2 BOOKKEEPING LTD

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

1

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.

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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
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

4

Registered Number: SC695715
Scotland
S2 BOOKKEEPING LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2025 End date: 31 May 2026