East Sussex Bookkeeping Limited 11456440 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Bookkeeping services Digita Accounts Production Advanced 6.30.9574.0 true 11456440 2025-04-01 2026-03-31 11456440 2026-03-31 11456440 bus:Director1 1 2026-03-31 11456440 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 11456440 bus:Micro-entities 2025-04-01 2026-03-31 11456440 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 11456440 bus:FilletedAccounts 2025-04-01 2026-03-31 11456440 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11456440 bus:RegisteredOffice 2025-04-01 2026-03-31 11456440 bus:Director1 2025-04-01 2026-03-31 11456440 bus:Director1 1 2025-04-01 2026-03-31 11456440 bus:Director2 2025-04-01 2026-03-31 11456440 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11456440 bus:Agent1 2025-04-01 2026-03-31 11456440 countries:EnglandWales 2025-04-01 2026-03-31 11456440 bus:Director1 1 2025-03-31 11456440 2024-04-01 2025-03-31 11456440 2025-03-31 11456440 bus:Director1 1 2025-03-31 11456440 bus:Director2 1 2025-03-31 11456440 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11456440 bus:Director1 1 2024-04-01 2025-03-31 11456440 bus:Director2 1 2024-04-01 2025-03-31 11456440 bus:Director1 1 2024-03-31 11456440 bus:Director2 1 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11456440

East Sussex Bookkeeping Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

East Sussex Bookkeeping Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

East Sussex Bookkeeping Limited

Company Information

Director | Mrs Z Dibley

Registered office | 33 Kensington Way Polegate East Sussex England BN26 6FH

Accountants | Brookes Sivyer Chartered AccountantsPO Box 533 Newquay Cornwall TR7 9DJ

East Sussex Bookkeeping Limited

(Registration number: 11456440)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Current assets | 16,433 | 12,864
Prepayments and accrued income | 288 | 288
Creditors: Amounts falling due within one year | (740) | (324)
Total assets less current liabilities | 15,981 | 12,828
Accruals and deferred income | (600) | (480)
| 15,381 | 12,348
Capital and reserves | 15,381 | 12,348

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
33 Kensington Way
Polegate
East Sussex
BN26 6FH
England

These financial statements were authorised for issue by the director on 3 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 2).

3 | Related party transactions

Transactions with the director

2026 | At 1 April 2025 £ | Advances to director £ | Repayments by director £ | At 31 March 2026 £
Mrs Z Dibley
Directors Loan Account | - | 5,634 | (488) | 5,146

East Sussex Bookkeeping Limited

(Registration number: 11456440)
Balance Sheet as at 31 March 2026

2025 | At 1 April 2024 £ | Advances to director £ | Repayments by director £ | At 31 March 2025 £
Mrs Z Dibley
Directors Loan Account | - | 9,167 | (9,167) | -
Mr D Dibley
Directors Loan Account | - | 7,622 | (7,622) | -

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 August 2026

......................................... Mrs Z Dibley Director