Your Vegan Bookkeeper Ltd

Registered number: 09436631

	2026	2025
	£	£
Fixed assets	1,648	1,542

Current assets	9,545	11,319
Prepayments and accrued income	110	1,527
Creditors: Amounts Falling Due Within One Year	(11,288 )	(12,137 )

NET CURRENT ASSETS (LIABILITIES)	(1,633 )	709

TOTAL ASSETS LESS CURRENT LIABILITIES	15	2,251

Creditors: Amounts Falling Due After More Than One Year	-	(334 )

NET ASSETS	15	1,917

CAPITAL AND RESERVES	15	1,917

Notes

1. General Information

Your Vegan Bookkeeper Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09436631 . The registered office is Cherry Tree House, 50 Broad Lane, Upper Bucklebury, Reading, Berkshire, RG7 6QJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Miss T Baker	(2,984 )	8,058	1,995	-	3,080

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss T Baker

Director

9th July 2026