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# BROCKENHURST INTERNATIONAL STUDENT SERVICE LIMITED

## Company Registration Number:
09420966 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# BROCKENHURST INTERNATIONAL STUDENT SERVICE LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# BROCKENHURST INTERNATIONAL STUDENT SERVICE LIMITED

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | Ravenswood 22 Glenferness Avenue Glenferness Avenue Bournemouth England BH4 9NQ
Company Registration Number: |  | 09420966 (England and Wales)

# BROCKENHURST INTERNATIONAL STUDENT SERVICE LIMITED

## Balance sheet

As at 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 38,989 | 50,012
Prepayments and accrued income: | 49,911 | 42,350
Creditors: amounts falling due within one year: | ( 33,053 ) | ( 34,781 )
Net current assets (liabilities): | 55,847 | 57,581
Total assets less current liabilities: | 55,847 | 57,581
Accruals and deferred income: | ( 48,600 ) | ( 48,600 )
Total net assets (liabilities): | 7,247 | 8,981
Capital and reserves: | 7,247 | 8,981

# BROCKENHURST INTERNATIONAL STUDENT SERVICE LIMITED

## Balance sheet continued

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 March 2025
And Signed On Behalf Of The Board By:

Name: Sunyi
Status: Director

The notes form part of these financial statements

# BROCKENHURST INTERNATIONAL STUDENT SERVICE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 5

# BROCKENHURST INTERNATIONAL STUDENT SERVICE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No