1 February 2024 false No description of principal activity Taxfiler 2024.6 11163492business:PrivateLimitedCompanyLtd2024-02-012025-01-31 111634922024-01-31 111634922024-02-012025-01-31 11163492business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 11163492business:FilletedAccounts2024-02-012025-01-31 111634922025-01-31 11163492business:Director12024-02-012025-01-31 11163492business:RegisteredOffice2024-02-012025-01-31 111634922024-01-31 11163492core:WithinOneYear2025-01-31 11163492core:WithinOneYear2024-01-31 11163492core:AfterOneYear2025-01-31 11163492core:AfterOneYear2024-01-31 11163492countries:EnglandWales2024-02-012025-01-31 111634922023-02-012024-01-31 11163492business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11163492 (England and Wales)
BOURNE HALL LTD Unaudited accounts for the year ended 31 January 2025
BOURNE HALL LTD Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
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BOURNE HALL LTD Company Information for the year ended 31 January 2025
Director
Marcelo Proenca Vieira
Company Number
11163492 (England and Wales)
Registered Office
14 PRIORY ROAD BOURNEMOUTH BH2 5DN ENGLAND
Accountants
Accurate Complete Accounting Ltd The Pagoda 30 Avenue Road Bournemouth Dorset BH2 5SL
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BOURNE HALL LTD Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
298,395 
91,494 
Current assets
135,916 
144,465 
Prepayments and accrued income
- 
7,558 
Creditors: amounts falling due within one year
(38,934)
(160,518)
Net current assets/(liabilities)
96,982 
(8,495)
Total assets less current liabilities
395,377 
82,999 
Creditors: amounts falling due after more than one year
(144,572)
26,111 
Net assets
250,805 
109,110 
Capital and reserves
250,805 
109,110 
NOTES TO THE ACCOUNTS
1 Statutory information
BOURNE HALL LTD is a private company, limited by shares, registered in England and Wales, registration number 11163492. The registered office is 14 PRIORY ROAD, BOURNEMOUTH, BH2 5DN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
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 members have 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 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.
Approved by the board on 4 August 2025
Marcelo Proenca Vieira Director Company Registration No. 11163492
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