BOOKER WYATT ACCOUNTING LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10526847

BOOKER WYATT ACCOUNTING LIMITED

Filleted Unaudited Financial Statements

31 December 2025

BOOKER WYATT ACCOUNTING LIMITED

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Fixed assets	842	610
	-----	-----

Current assets	4,096	2,944

Creditors: amounts falling due within one year	6,873	5,273
	--------	--------
Net current liabilities	2,777	2,329
	--------	--------
Total assets less current liabilities	( 1,935)	( 1,719)

Accruals and deferred income	–	200
	--------	--------
	(1,935)	(1,919)
	--------	--------

Capital and reserves	( 1,935)	( 1,919)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

No Directors' transactions were undertaken such as are required to be disclosed under Financial Reporting Standard 102.

For the year ending 31 December 2025 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 August 2026 , and are signed on behalf of the board by:

Mrs Overton
Director

Company registration number: 10526847

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 172,, 80 Churchill Square, Kings Hill, Kent, ME19 4YU.