Practical Bookkeeping Limited
Statement of Financial Position
as at 30 June 2026
Called up share capital not paid
100
100
Creditors: amounts falling due within one year
(122)
-
Net current assets
122
304
Total assets less current liabilities
222
404
Creditors: amounts falling due after more than one year
-
(250)
Provisions for liabilities
-
(50)
Capital and reserves
222
104
Practical Bookkeeping Limited is a private company, limited by shares, registered in England and Wales, registration number 12052699. The registered office is 10 Chestnut Close, Watlington, King's Lynn, Norfolk, PE33 0HX, England.
2 Directors' advances, credit and guarantees
The salary paid to the directors during this accounting period is as follows:
Simon Hart £4940
Emorn Saentho £2379
3 Average number of employees
During the year the average number of employees was 2 (2025: 2).
Practical Bookkeeping Limited
Statement of Financial Position
as at 30 June 2026 (continued)
For the year ending 30 June 2026 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 directors acknowledge their 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 23 June 2026
Simon Hart
Director
Company Registration No. 12052699