B4BOOKKEEPING LIMITED
Exception report
for the year ended 31 July 2026
The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
Reserves
Opening balance at 1 August 2025 per TB

Balance at 31 July 2025 per accounts
Difference
£ £ £
Profit and loss account (Account 968) 39,255 40,362 (1,107)
39,255 40,362 (1,107)
This page does not form part of the statutory financial statements.
Company registration number: 09151684
Unaudited financial statements
for the year ended 31 July 2026
for
B4BOOKKEEPING LIMITED
Pages for filing with the Registrar
Company registration number: 09151684
B4BOOKKEEPING LIMITED
Balance sheet
as at 31 July 2026
2026 2025
£ £ £ £
Fixed assets 13,756 22,925
Current assets 148,519 152,855
Creditors: amounts falling due within one year (98,130) (98,598)
Net current assets 50,389 54,257
Total assets less current liabilities 64,145 77,182
Creditors: amounts falling due after more than one year
(15,864) (36,822)
NET ASSETS 48,281 40,360
CAPITAL AND RESERVES 48,281 40,360
Notes
1 Company information
B4BOOKKEEPING LIMITED is a private company registered in England and Wales. Its registered number is 09151684. The company is limited by shares. Its registered office is 1 Lincoln House, Chichester Fields, Tang, Chichester Fields, Chichester, West Sussex, PO20 2FS.
2 Average number of employees
During the year the average number of employees was (2025 - 9).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 09151684
B4BOOKKEEPING LIMITED
Balance sheet - continued
as at 31 July 2026
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr C Anderson, Director
4 August 2026
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