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Company Registration No. 12837256 (England and Wales)
BOURNE & AXAM DEVELOPMENTS LTD Unaudited accounts for the year ended 31 August 2025
BOURNE & AXAM DEVELOPMENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BOURNE & AXAM DEVELOPMENTS LTD Company Information for the year ended 31 August 2025
Directors
David John Saunders Sonia D'Alessio-Bourne Neil Bourne Katherine Sarah Jane Axam
Company Number
12837256 (England and Wales)
Registered Office
ORCHARD HOUSE THE VILLAGE ORTON LONGUEVILLE PETERBOROUGH PE2 7DN ENGLAND
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BOURNE & AXAM DEVELOPMENTS LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Inventories
608,625
385,119
Debtors
4
5,839
3,437
Cash at bank and in hand
3,794
18,017
618,258
406,573
Creditors: amounts falling due within one year
5
(338,969)
(212,538)
Net current assets
279,289
194,035
Total assets less current liabilities
279,289
194,035
Creditors: amounts falling due after more than one year
6
(284,948)
(168,395)
Net (liabilities)/assets
(5,659)
25,640
Capital and reserves
Called up share capital
100
100
Profit and loss account
(5,759)
25,540
Shareholders' funds
(5,659)
25,640
For the year ending 31 August 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 19 September 2025 and were signed on its behalf by
David John Saunders Director Company Registration No. 12837256
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BOURNE & AXAM DEVELOPMENTS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
BOURNE & AXAM DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12837256. The registered office is ORCHARD HOUSE THE VILLAGE, ORTON LONGUEVILLE, PETERBOROUGH, PE2 7DN, ENGLAND.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
5,839
3,437
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
287,207
201,650
Loans from directors
51,762
10,888
338,969
212,538
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
284,948
168,395
7
Loans to directors
During the year loans totalling £51,762 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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