Company Registration No. 10813465 (England and Wales)
Anders Bourne Property Management Limited
Unaudited accounts
for the year ended 30 June 2025
Anders Bourne Property Management Limited
Unaudited accounts
Contents
Anders Bourne Property Management Limited
Company Information
for the year ended 30 June 2025
Director
Alexandra Howlett
Company Number
10813465 (England and Wales)
Registered Office
6 The Square
Martlesham Heath
Suffolk
IP5 3SL
Accountants
ST Accountancy Services Ltd
6 The Square
Martlesham Heath
Suffolk
IP5 3SL
Anders Bourne Property Management Limited
Statement of financial position
as at 30 June 2025
Investment property
370,000
370,000
Cash at bank and in hand
30,155
39,020
Creditors: amounts falling due within one year
(10,460)
(14,522)
Net current assets
69,695
74,498
Total assets less current liabilities
439,695
444,498
Creditors: amounts falling due after more than one year
(110,022)
(135,032)
Provisions for liabilities
Deferred tax
(25,475)
(24,119)
Net assets
304,198
285,347
Called up share capital
2
2
Profit and loss account
304,196
285,345
Shareholders' funds
304,198
285,347
For the year ending 30 June 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 September 2025 and were signed on its behalf by
Alexandra Howlett
Director
Company Registration No. 10813465
Anders Bourne Property Management Limited
Notes to the Accounts
for the year ended 30 June 2025
Anders Bourne Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 10813465. The registered office is 6 The Square, Martlesham Heath, Suffolk, IP5 3SL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 July 2024
370,000
Amounts falling due after more than one year
Other debtors
50,000
50,000
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,924
5,807
Loans from directors
5,536
8,715
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
110,022
135,032
8
Average number of employees
During the year the average number of employees was 1 (2024: 0).