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REGISTERED NUMBER: 10505176 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

BOURNEBRIDGE FINANCIAL SERVICES LIMITED

BOURNEBRIDGE FINANCIAL SERVICES LIMITED (REGISTERED NUMBER: 10505176)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BOURNEBRIDGE FINANCIAL SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DIRECTORS: Mr T E Cleavin
Mr F Varady





REGISTERED OFFICE: 6 Bevis Marks
London
EC3A 7BA





REGISTERED NUMBER: 10505176 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

BOURNEBRIDGE FINANCIAL SERVICES LIMITED (REGISTERED NUMBER: 10505176)

BALANCE SHEET
31ST MARCH 2025

31.3.25 31.3.24
Notes £ £ £
FIXED ASSETS
Tangible assets 4 517 509

CURRENT ASSETS
Debtors 5 - 7,410
Cash at bank 57,468 54,624
57,468 62,034
CREDITORS
Amounts falling due within one year 6 13,867 13,016
NET CURRENT ASSETS 43,601 49,018
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,118

49,527

CREDITORS
Amounts falling due after more than one
year

7

9,640

19,907
NET ASSETS 34,478 29,620

CAPITAL AND RESERVES
Called up share capital 7,100 7,100
Retained earnings 27,378 22,520
34,478 29,620

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28th May 2025 and were signed on its behalf by:





Mr F Varady - Director


BOURNEBRIDGE FINANCIAL SERVICES LIMITED (REGISTERED NUMBER: 10505176)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025

1. STATUTORY INFORMATION

Bournebridge Financial Services 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£
COST
At 1st April 2024 678
Additions 181
At 31st March 2025 859
DEPRECIATION
At 1st April 2024 169
Charge for year 173
At 31st March 2025 342
NET BOOK VALUE
At 31st March 2025 517
At 31st March 2024 509

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Tax - 4,024
Prepayments and accrued income - 3,386
- 7,410

BOURNEBRIDGE FINANCIAL SERVICES LIMITED (REGISTERED NUMBER: 10505176)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Bank loans and overdrafts 10,268 10,015
Trade creditors 600 -
Accrued expenses 2,999 3,001
13,867 13,016

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.25 31.3.24
£ £
Bank loans - 1-2 years 9,640 19,907