TRUST BOOKKEEPING LTD

Registered number: 12102749

	2025	2024
	£	£

Current assets	66,361	62,215
Prepayments and accrued income	3,000	3,000
Creditors: Amounts Falling Due Within One Year	(12,414 )	(9,872 )

NET CURRENT ASSETS	56,947	55,343

TOTAL ASSETS LESS CURRENT LIABILITIES	56,947	55,343

Creditors: Amounts Falling Due After More Than One Year	(36,001 )	(41,591 )
Accruals and deferred income	(3,000 )	(1,800 )

NET ASSETS	17,946	11,952

CAPITAL AND RESERVES	17,946	11,952

Notes

1. General Information

TRUST BOOKKEEPING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12102749 . The registered office is 449 West Green Road, London, N15 3PL.

2. Average Number of Employees

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

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.

The member has 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 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

Mr Ercan KALKAN

Director

08/09/2026