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Company Registration No. 07848101 (England and Wales)
E & W Bookkeepers Limited Unaudited accounts for the year ended 31 March 2026
E & W Bookkeepers Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
E & W Bookkeepers Limited Company Information for the year ended 31 March 2026
Director
J Edwards
Company Number
07848101 (England and Wales)
Registered Office
65 The Furlong Wednesbury WS10 9TT United Kingdom
- 3 -
E & W Bookkeepers Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,321 
496 
Current assets
Cash at bank and in hand
9,286 
2,871 
Creditors: amounts falling due within one year
5
(5,952)
(1,663)
Net current assets
3,334 
1,208 
Total assets less current liabilities
9,655 
1,704 
Creditors: amounts falling due after more than one year
6
(6,250)
- 
Net assets
3,405 
1,704 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,305 
1,604 
Shareholders' funds
3,405 
1,704 
For the year ending 31 March 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 director acknowledges her 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 1 November 2026 and were signed on its behalf by
J Edwards Director Company Registration No. 07848101
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E & W Bookkeepers Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
E & W Bookkeepers Limited is a private company, limited by shares, registered in England and Wales, registration number 07848101. The registered office is 65 The Furlong, Wednesbury, WS10 9TT, United Kingdom.
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 remained unchanged from the previous year, and also 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:
Computer equipment
33% on cost
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
- 
- 
2,800 
2,800 
Additions
1,546 
3,595 
2,103 
7,244 
At 31 March 2026
1,546 
3,595 
4,903 
10,044 
Depreciation
At 1 April 2025
- 
- 
2,304 
2,304 
Charge for the year
- 
899 
520 
1,419 
At 31 March 2026
- 
899 
2,824 
3,723 
Net book value
At 31 March 2026
1,546 
2,696 
2,079 
6,321 
At 31 March 2025
- 
- 
496 
496 
- 5 -
E & W Bookkeepers Limited Notes to the Accounts for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
2,184 
- 
Taxes and social security
(40)
- 
Other creditors
78 
- 
Loans from directors
3,576 
1,009 
Accruals
154 
654 
5,952 
1,663 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
6,250 
- 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 6 -