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Company Registration No. 16391393 (England and Wales)
Helen Potter Bookkeeping Services Ltd Unaudited accounts for the year ended 30 April 2026
Helen Potter Bookkeeping Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Helen Potter Bookkeeping Services Ltd Company Information for the year ended 30 April 2026
Directors
Christopher Paul Potter Helen Louise Potter
Company Number
16391393 (England and Wales)
Registered Office
7 Wingfield Grove Middleton Milton Keynes Buckinghamshire MK10 9AU England
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Helen Potter Bookkeeping Services Ltd Statement of financial position as at 30 April 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
3,327 
Current assets
Debtors
5
8,683 
Cash at bank and in hand
1,005 
9,688 
Creditors: amounts falling due within one year
6
(4,328)
Net current assets
5,360 
Net assets
8,687 
Capital and reserves
Profit and loss account
8,687 
Shareholders' funds
8,687 
For the year ending 30 April 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 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 of Directors and authorised for issue on 9 August 2026 and were signed on its behalf by
Helen Louise Potter Director Company Registration No. 16391393
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Helen Potter Bookkeeping Services Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Helen Potter Bookkeeping Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16391393. The registered office is 7 Wingfield Grove, Middleton, Milton Keynes, Buckinghamshire, MK10 9AU, England.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2025
- 
3,974 
3,974 
Additions
162 
- 
162 
At 30 April 2026
162 
3,974 
4,136 
Depreciation
Charge for the year
- 
809 
809 
At 30 April 2026
- 
809 
809 
Net book value
At 30 April 2026
162 
3,165 
3,327 
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
3,820 
Other debtors
4,863 
8,683 
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Helen Potter Bookkeeping Services Ltd Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
2,203 
Other creditors
2,125 
4,328 
7
Average number of employees
During the year the average number of employees was 2.
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