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The UK Virtual Bookkeeper Limited
Unaudited Financial Statements
for the year ended 31 January 2026
Company registration number 15444483
(England and Wales)

Company Information

For the year ended 31 January 2026
Director Gould, Rebecca Joanne

Registered office 1 Manton Villas
Worksop
S80 2QN

Registered number 15444483

Statement of Financial Position

As at 31 January 2026
2026
2025
£
£
£
£
Fixed assets
249
-
Current assets
478
164
Prepayments and accrued income
6,667
-
Creditors amounts falling due within one year
446
115
Net current assets (liabilities)
7,591
279
Total assets less current liabilities
7,840
279
Creditors amounts falling due after one year
(12,650)
(2,050)
Net assets (liabilities)
(4,810)
(1,771)
Capital and reserves
(4,810)
(1,771)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 1 (2025: 1).
The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the director on 26 October 2026 and are signed on its behalf by:

Gould, Rebecca Joanne
Gould, Rebecca Joanne
Director

Company registration number 15444483