1 October 2024 false No description of principal activity Taxfiler 2024.6 11574320 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11574320 2024-09-30 11574320 2024-10-01 2025-09-30 11574320 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11574320 business:FilletedAccounts 2024-10-01 2025-09-30 11574320 2025-09-30 11574320 business:Director1 2024-10-01 2025-09-30 11574320 business:Director2 2024-10-01 2025-09-30 11574320 business:Director3 2024-10-01 2025-09-30 11574320 business:Director4 2024-10-01 2025-09-30 11574320 business:RegisteredOffice 2024-10-01 2025-09-30 11574320 2024-09-30 11574320 core:WithinOneYear 2025-09-30 11574320 core:WithinOneYear 2024-09-30 11574320 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 11574320 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 11574320 core:RevaluationReserve core:PreviouslyStatedAmount 2025-09-30 11574320 core:RevaluationReserve core:PreviouslyStatedAmount 2024-09-30 11574320 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 11574320 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 11574320 core:PreviouslyStatedAmount 2025-09-30 11574320 core:PreviouslyStatedAmount 2024-09-30 11574320 business:SmallEntities 2024-10-01 2025-09-30 11574320 countries:EnglandWales 2024-10-01 2025-09-30 11574320 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11574320 (England and Wales)
Bourton Cottages Ltd Unaudited accounts for the year ended 30 September 2025
Bourton Cottages Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bourton Cottages Ltd Company Information for the year ended 30 September 2025
Directors
Adam Lane Suzanne Lane Holly Lane Madeline Lane
Company Number
11574320 (England and Wales)
Registered Office
The Granary Church Lane Droitwich Worcestershire WR9 7LG Engalnd
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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Bourton Cottages Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
450,000
450,000
Current assets
Cash at bank and in hand
9,239
1,141
Creditors: amounts falling due within one year
5
(244,701)
(247,246)
Net current liabilities
(235,462)
(246,105)
Net assets
214,538
203,895
Capital and reserves
Called up share capital
10
10
Revaluation reserve
181,854
181,854
Profit and loss account
32,674
22,031
Shareholders' funds
214,538
203,895
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 7 October 2025 and were signed on its behalf by
Adam Lane Director Company Registration No. 11574320
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Bourton Cottages Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Bourton Cottages Ltd is a private company, limited by shares, registered in England and Wales, registration number 11574320. The registered office is The Granary, Church Lane, Droitwich, Worcestershire, WR9 7LG, Engalnd.
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.
Investment property
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the stay.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 1 October 2024
450,000
At 30 September 2025
450,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,496
3,053
Other creditors
88,598
90,998
Loans from directors
153,217
152,805
Accruals
390
390
244,701
247,246
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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