Company registration number 15536281 (England and Wales)
BOURNE MARKETING CONSULTANCY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
BOURNE MARKETING CONSULTANCY LTD
COMPANY INFORMATION
Director
E King
(Appointed 2 March 2024)
Company number
15536281
Registered office
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU
Accountants
Windsor Accountancy Limited
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU
BOURNE MARKETING CONSULTANCY LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
£
£
Current assets
37,073
Prepayments and accrued income
900
Creditors: amounts falling due within one year
(34,992)
Net current assets
2,981
Accruals and deferred income
(1,950)
Net assets
1,031
Capital and reserves
1,031
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the period, the company made interest-free advances to the director amounting to £28,260. The company received repayments of £49,641. The balance due to the director at the year end of £21,381 was free of interest and deemed repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2025
Number
Employees
1
Bourne Marketing Consultancy Ltd is a private company limited by shares incorporated in England and Wales. The registered office is St Stephens House, Arthur Road, Windsor, Berkshire, SL4 1RU.
For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
BOURNE MARKETING CONSULTANCY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 15 September 2025
E King
Director
Company registration number 15536281 (England and Wales)