HARRIET MOUNTJOY BOOK-KEEPING SERVICES LIMITED

Company Registration Number:
05766357 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

HARRIET MOUNTJOY BOOK-KEEPING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HARRIET MOUNTJOY BOOK-KEEPING SERVICES LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Harriet Laura Mountjoy
Secretary: Denys David Mountjoy
Registered office: 17
Lynmoor Road
Weymouth
Dorset
DT4 7TW
Company Registration Number: 05766357 (England and Wales)

HARRIET MOUNTJOY BOOK-KEEPING SERVICES LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Bookkeeping Services

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Harriet Laura Mountjoy

Secretary
Denys David Mountjoy

This report was approved by the board of directors on 17 November 2025
And Signed On Behalf Of The Board By:

Name: Harriet Laura Mountjoy
Status: Director

HARRIET MOUNTJOY BOOK-KEEPING SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 29,628 20,177
Other Income 220 629
Staff Costs ( 12,576 ) ( 13,106 )
Depreciation and Writeoffs ( 136 ) ( 136 )
Other charges ( 2,354 ) ( 2,704 )
Tax on Profit ( 2,834 ) ( 949 )
Profit or (Loss) for Period 11,948 3,911

HARRIET MOUNTJOY BOOK-KEEPING SERVICES LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 407
Current assets: 20,355 11,929
Creditors: amounts falling due within one year: ( 2,834 ) ( 949 )
Net current assets (liabilities): 17,521 10,980
Total assets less current liabilities: 17,928 10,980
Total net assets (liabilities): 17,928 10,980
Capital and reserves: 17,928 10,980

HARRIET MOUNTJOY BOOK-KEEPING SERVICES LIMITED

Balance sheet continued

For the year ending 31 March 2025 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 November 2025
And Signed On Behalf Of The Board By:

Name: Harriet Laura Mountjoy
Status: Director

The notes form part of these financial statements

HARRIET MOUNTJOY BOOK-KEEPING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

HARRIET MOUNTJOY BOOK-KEEPING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No