Registered number
11148560
Bournebrook Property Management Ltd
Filleted Accounts
31 January 2025
Bournebrook Property Management Ltd
Registered number: 11148560
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 168 209
Current assets 147 767
Creditors: amounts falling due within one year (5,400) (1,698)
Net current liabilities (5,253) (931)
Total assets less current liabilities (5,085) (722)
Net liabilities (5,085) (722)
Capital and reserves (5,085) (722)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 347a Lichfield Street, Fazeley, Tamworth, Staffordshire, B78 3QG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
There is an outstanding charge with Paragon Bank PLC, in relation to 73 Beech Road.
Gale Marsden
Director
Approved by the board on 8 May 2025
Bournebrook Property Management Ltd 11148560 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts April 2025 Gale Marsden No description of principal activity 11148560 2023-02-01 2024-01-31 11148560 core:WithinOneYear 2024-01-31 11148560 2024-02-01 2025-01-31 11148560 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11148560 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11148560 countries:England 2024-02-01 2025-01-31 11148560 bus:Director40 2024-02-01 2025-01-31 11148560 bus:Micro-entities 2024-02-01 2025-01-31 11148560 bus:FilletedAccounts 2024-02-01 2025-01-31 11148560 2025-01-31 11148560 core:WithinOneYear 2025-01-31 11148560 2024-01-31 iso4217:GBP xbrli:pure