Registered Number 04015238

NAILSWORTH ACCOUNTANCY & BOOKKEEPING LTD.

Micro-entity Accounts

31 March 2026

NAILSWORTH ACCOUNTANCY & BOOKKEEPING LTD. Registered Number 04015238

Micro-entity Balance Sheet as at 31 March 2026

Notes 2026 2025
£ £
Fixed Assets
634
793
Current Assets
15,025
13,968
Creditors: amounts falling due within one year
(6,300)
(6,286)
Net current assets (liabilities)
8,725
7,682
Total assets less current liabilities
9,359
8,475
Creditors: amounts falling due after more than one year
(1,432)
(3,832)
Total net assets (liabilities)
7,927
4,643
Capital and reserves
7,927
4,643
  • For the year ending 31 March 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 22 April 2026

And signed on their behalf by:
Emma Mills, Director
Michael Jefferies, Director

NAILSWORTH ACCOUNTANCY & BOOKKEEPING LTD. Registered Number 04015238

Notes to the Micro-entity Accounts for the period ended 31 March 2026

1Employees
2026 2025
Average number of employees during the period 2 3