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
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
BOURNE HALL LTD
Statement of Financial Position
as at 31 January 2025
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
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