P&L Accountancy and Bookkeeping Limited

Registered number: 08788391

	2025	2024
	£	£
Fixed assets	2,154	2,872

Current assets	26,565	25,029
Prepayments and accrued income	1,339	116
Creditors: Amounts Falling Due Within One Year	(9,100 )	(6,140 )

NET CURRENT ASSETS	18,804	19,005

TOTAL ASSETS LESS CURRENT LIABILITIES	20,958	21,877

NET ASSETS	20,958	21,877

CAPITAL AND RESERVES	20,958	21,877

Notes

1. General Information

P&L Accountancy and Bookkeeping Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08788391 . The registered office is Boston House, Grove Business Park, Downsview Road, Wantage, OX12 9FF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

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 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

Mrs Shelley Marie Linney

Director

09/08/2026