Companies House 2024-06-01 2025-05-31 false 13055058 2025-05-31 13055058 2024-06-01 2025-05-31 13055058 2023-06-01 2024-05-31 13055058 uk-bus:Director1 2024-06-01 2025-05-31 13055058 uk-bus:Director2 2024-06-01 2025-05-31 13055058 2024-06-01 2025-05-31 13055058 uk-bus:Micro-entities 2024-06-01 2025-05-31 13055058 uk-bus:FullAccounts 2024-06-01 2025-05-31 13055058 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13055058 2024-05-31 13055058 uk-core:WithinOneYear 2025-05-31 13055058 uk-core:WithinOneYear 2024-05-31 13055058 uk-core:AfterOneYear 2025-05-31 13055058 1 2024-06-01 2025-05-31 13055058 2 2024-06-01 2025-05-31 13055058 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 13055058

BOURNEPAD LIMITED

Micro-entity Accounts

31 May 2025

## BOURNEPAD LIMITED Registered Number 13055058

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 527,776 | 529,793
Current Assets |  | 15,611 | 12,320
Creditors: amounts falling due within one year |  | (5,003) | (5,368)
Net current assets (liabilities) |  | 10,608 | 6,952
Total assets less current liabilities |  | 538,384 | 536,745
Creditors: amounts falling due after more than one year |  | (527,149) | (530,320)
Provisions for liabilities |  | - | (415)
Total net assets (liabilities) |  | 11,235 | 6,010
Capital and reserves |  | 11,235 | 6,010

- For the year ending 31 May 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 26 July 2025

And signed on their behalf by:
Mr M T F Emerson, Director

## BOURNEPAD LIMITED Registered Number 13055058

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0