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Company Registration No. 8815225 (England and Wales)
BOURN LONDON LTD Unaudited accounts for the year ended 31 December 2024
BOURN LONDON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BOURN LONDON LTD Company Information for the year ended 31 December 2024
Director
MUHAMMAD USMAN
Company Number
8815225 (England and Wales)
Registered Office
Unit 5 269 wellington road birmingham B20 2QQ United Kingdom
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD 89 UPTON LANE FOREST GATE LONDON E7 9PB
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BOURN LONDON LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,060 
1,292 
Current assets
Inventories
250,250 
67,670 
Debtors
5
(21,655)
4,392 
Cash at bank and in hand
27,120 
22,405 
255,715 
94,467 
Creditors: amounts falling due within one year
6
(216,502)
(66,278)
Net current assets
39,213 
28,189 
Net assets
40,273 
29,481 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
40,173 
29,381 
Shareholders' funds
40,273 
29,481 
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 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 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 30 September 2025 and were signed on its behalf by
MUHAMMAD USMAN Director Company Registration No. 8815225
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BOURN LONDON LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
BOURN LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 8815225. The registered office is Unit 5, 269 wellington road, birmingham, B20 2QQ, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% WDV
Fixtures & fittings
18% WDV
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
2,265 
At 31 December 2024
2,265 
Depreciation
At 1 January 2024
973 
Charge for the year
232 
At 31 December 2024
1,205 
Net book value
At 31 December 2024
1,060 
At 31 December 2023
1,292 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
(21,655)
2,204 
Other debtors
- 
2,188 
(21,655)
4,392 
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BOURN LONDON LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(2,077)
36,575 
Trade creditors
211,900 
23,900 
Taxes and social security
6,154 
5,793 
Loans from directors
525 
10 
216,502 
66,278 
7
Average number of employees
During the year the average number of employees was 5 (2023: 3).
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