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Company Registration No. 12917369 (England and Wales)
Taxkeeping Uk Ltd Unaudited accounts for the year ended 31 October 2025
Taxkeeping Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Taxkeeping Uk Ltd Company Information for the year ended 31 October 2025
Director
Irina Lecluze
Company Number
12917369 (England and Wales)
Registered Office
49 Brantwood Road Bexleyheath Kent DA7 6LH England
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Taxkeeping Uk Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,001
1,881
Current assets
Debtors
5
830
1,225
Cash at bank and in hand
1,741
7,098
2,571
8,323
Creditors: amounts falling due within one year
6
(9,592)
(18,100)
Net current liabilities
(7,021)
(9,777)
Net liabilities
(6,020)
(7,896)
Capital and reserves
Profit and loss account
(6,020)
(7,896)
Shareholders' funds
(6,020)
(7,896)
For the year ending 31 October 2025 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 7 July 2026 and were signed on its behalf by
Irina Lecluze Director Company Registration No. 12917369
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Taxkeeping Uk Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Taxkeeping Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 12917369. The registered office is 49 Brantwood Road, Bexleyheath, Kent, DA7 6LH, 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 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:
Plant & machinery
5 years straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
4,402
At 31 October 2025
4,402
Depreciation
At 1 November 2024
2,521
Charge for the year
880
At 31 October 2025
3,401
Net book value
At 31 October 2025
1,001
At 31 October 2024
1,881
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
830
1,225
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Taxkeeping Uk Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
775
569
Taxes and social security
74
75
Other creditors
-
1,048
Loans from directors
8,743
16,408
9,592
18,100
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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