Company Registration No. 07067265 (England and Wales)
Precision Bookkeeping Limited
Unaudited accounts
for the year ended 30 November 2025
Precision Bookkeeping Limited
Unaudited accounts
Contents
Precision Bookkeeping Limited
Company Information
for the year ended 30 November 2025
Company Number
07067265 (England and Wales)
Registered Office
91 London Road
Dunstable
Bedfordshire
LU6 3DX
Precision Bookkeeping Limited
Statement of financial position
as at 30 November 2025
Tangible assets
1,997
1,372
Cash at bank and in hand
40,267
39,208
Creditors: amounts falling due within one year
(23,030)
(22,967)
Net current assets
37,951
35,794
Total assets less current liabilities
39,948
37,166
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
39,706
36,805
Shareholders' funds
39,806
36,905
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 April 2026 and were signed on its behalf by
Simon Edwards
Director
Company Registration No. 07067265
Precision Bookkeeping Limited
Notes to the Accounts
for the year ended 30 November 2025
Precision Bookkeeping Limited is a private company, limited by shares, registered in England and Wales, registration number 07067265. The registered office is 91 London Road, Dunstable, Bedfordshire, LU6 3DX.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.3 % Straightline
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Tangible fixed assets
Computer equipment
At 30 November 2025
10,182
Precision Bookkeeping Limited
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Accrued income and prepayments
3,382
2,142
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
5,030
3,565
Taxes and social security
7,940
9,296
Other creditors
2,335
1,921
Loans from directors
7,725
8,185
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Average number of employees
During the year the average number of employees was 0 (2024: 0).