New Real Goals Fn Bournemouth Ltd

Registered number: 13597525

	2024	2023
	£	£

Current assets	15,678	6,313
Prepayments and accrued income	245	-
Creditors: Amounts Falling Due Within One Year	(2,875 )	(2,809 )

NET CURRENT ASSETS	13,048	3,504

TOTAL ASSETS LESS CURRENT LIABILITIES	13,048	3,504

Accruals and deferred income	(834 )	(714 )

NET ASSETS	12,214	2,790

CAPITAL AND RESERVES	12,214	2,790

Notes

1. General Information

New Real Goals Fn Bournemouth Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13597525 . The registered office is 1 Jessopp Road, Wimborne, BH21 2HW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Ross Phillips	(1,014 )	3,287	(690 )	-	1,583

The above loan is unsecured, interest free and repayable on demand. The loan was repaidon 22 September 2025.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ross Phillips

Director

25th September 2025