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Company Registration No. 10465569 (England and Wales)
JD Holistic Bookkeeping Services Limited Unaudited accounts for the year ended 30 November 2025
JD Holistic Bookkeeping Services Limited Company Information for the year ended 30 November 2025
Director
Joanna Richards
Secretary
Joanna Richards
Company Number
10465569 (England and Wales)
Registered Office
J D Holistic Bookkeeping Services Ltd Unit 16 66 York Road Weybridge Surrey KT13 9DY England
Accountants
JD Holistic Bookkeeping Services Ltd Haland House 66 York Road Weybridge Surrey KT13 9DY
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JD Holistic Bookkeeping Services Limited Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Called up share capital not paid
(1)
(1)
Fixed assets
1,354
1,602
Current assets
8,124
6,315
Prepayments and accrued income
5,252
1,373
Creditors: amounts falling due within one year
(7,974)
(6,859)
Net current assets
5,402
829
Total assets less current liabilities
6,755
2,430
Creditors: amounts falling due after more than one year
-
(827)
Accruals and deferred income
(2,375)
-
Net assets
4,380
1,603
Capital and reserves
4,380
1,603
NOTES TO THE ACCOUNTS
1 Statutory information
JD Holistic Bookkeeping Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10465569. The registered office is J D Holistic Bookkeeping Services Ltd, Unit 16, 66 York Road, Weybridge, Surrey, KT13 9DY, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 1).
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JD Holistic Bookkeeping Services Limited Statement of Financial Position as at 30 November 2025 (continued)
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 August 2026
Joanna Richards Director Company Registration No. 10465569
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