Bournemouth Ltd

Registered number: 09960018

	2025	2024
	£	£
Fixed assets	-	207

Current assets	245,393	257,152
Prepayments and accrued income	380	-
Creditors: Amounts Falling Due Within One Year	-	(432 )

NET CURRENT ASSETS	245,773	256,720

TOTAL ASSETS LESS CURRENT LIABILITIES	245,773	256,927

Accruals and deferred income	(570 )	(497 )

NET ASSETS	245,203	256,430

CAPITAL AND RESERVES	245,203	256,430

Notes

1. General Information

Bournemouth Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09960018 . The registered office is 26A Church Road, Bournemouth, Dorset, BH6 4BA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Daniel Meeks	(431 )	1,599	(312 )	-	856

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Daniel Meeks

Director

7th April 2025