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REGISTERED NUMBER: 00583543 (England and Wales)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

BARCLAY MANSIONS (BOURNEMOUTH) LIMITED

BARCLAY MANSIONS (BOURNEMOUTH) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTORS: K Cann
N D Fewings





SECRETARY: Rendall and Rittner Limited





REGISTERED OFFICE: Rendall and Rittner Limited
13B St. George Wharf
London
SW8 2LE





REGISTERED NUMBER: 00583543 (England and Wales)





AUDITORS: Carter & Coley Limited
Chartered Accountants and Statutory Auditor
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

BARCLAY MANSIONS (BOURNEMOUTH) LIMITED (REGISTERED NU

BALANCE SHEET
31 OCTOBER 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 - -

CURRENT ASSETS
Debtors 5 16 16
TOTAL ASSETS LESS CURRENT
LIABILITIES

16

16

CAPITAL AND RESERVES
Called up share capital 6 16 16
SHAREHOLDERS' FUNDS 16 16

BARCLAY MANSIONS (BOURNEMOUTH) LIMITED (REGISTERED NU

BALANCE SHEET - continued
31 OCTOBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 February 2025 and were signed on its behalf by:





K Cann - Director


BARCLAY MANSIONS (BOURNEMOUTH) LIMITED (REGISTERED NU

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024


1. STATUTORY INFORMATION

Barclay Mansions (Bournemouth) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS


The company owns the freehold interest at Barclay Mansions which is valued at £nil.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Sundry debtors 16 16

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
16 Ordinary £1 16 16

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

A R COOKE (Senior Statutory Auditor)
for and on behalf of Carter & Coley Limited