1 April 2024 false No description of principal activity Hypertax 2024.01 07211978business:PrivateLimitedCompanyLtd2024-04-012025-03-31 07211978business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 07211978business:FullAccounts2024-04-012025-03-31 072119782024-04-012025-03-31 072119782025-03-31 072119782022-03-31 072119782023-04-012024-03-31 072119782024-03-31 07211978business:Director12024-04-012025-03-31 07211978business:Director22024-04-012025-03-31 07211978business:Director32024-04-012025-03-31 07211978business:Director32025-03-31 07211978business:RegisteredOffice2024-04-012025-03-31 07211978core:WithinOneYear2025-03-31 07211978core:WithinOneYear2024-03-31 07211978core:AfterOneYear2025-03-31 07211978core:AfterOneYear2024-03-31 07211978business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07211978 (England & Wales)
Bournemouth Hostels Limited
Unaudited Accounts
for the year ended 31 March 2025
Bournemouth Hostels Limited
Statement of financial position
as at 31 March 2025
2025
2024
£
£
Fixed assets
673,074
673,648
Current assets
83,590
90,759
Creditors: amounts falling due within one year
(365,556)
(383,684)
Net current assets
(281,966)
(292,925)
Total assets less current liabilities
391,108
380,723
Creditors: amounts falling due after more than one year
(155,000)
(155,000)
Accruals and deferred income
(648)
(648)
Net assets
235,460
225,075
Capital and reserves
235,460
225,075
NOTES TO THE ACCOUNTS
1. Statutory information
Bournemouth Hostels Limited is a private company, limited by guarantee, registered in England & Wales, registration number 07211978. The registered office is 18 Gardens View, Bournemouth, Dorset, BH1 3QA.
2. Average number of employees
During the year the average number of employees was 2 (2024: 0).
For the year ending 31 March 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 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 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.
Approved by the board on 15 May 2025 .............................................................. Dr Charles G Button, Director Company Registration Number: 07211978