Bournemouth Independent Group Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07415333

BOURNEMOUTH INDEPENDENT GROUP LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 March 2025

BOURNEMOUTH INDEPENDENT GROUP LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

BOURNEMOUTH INDEPENDENT GROUP LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

Director	R J Waters

Company secretary	Mrs. S M Waters

Registered office	Enterprise House
	21 Oxford Road
	Bournemouth
	Dorset
	BH8 8EY

Accountants	Wilkins Southworth
	Chartered Certified Accountants
	10-12 High Street
	Barnes
	London
	SW13 9LW

BOURNEMOUTH INDEPENDENT GROUP LIMITED

STATEMENT OF FINANCIAL POSITION

31 March 2025

	2025	2024
	£	£
Fixed assets	20	517
	-----	-----

Current assets	273,381	276,925

Creditors: amounts falling due within one year	( 256,089)	( 256,456)
	-----------	-----------
NET CURRENT ASSETS	17,292	20,469
	---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	17,312	20,986

Accruals and deferred income	( 2,319)	( 1,100)
	---------	---------
	14,993	19,886
	---------	---------

Capital and reserves	14,993	19,886
	---------	---------

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 November 2025 , and are signed on behalf of the board by:

R J Waters
Director

Company registration number: 07415333

The company is a private company limited by shares, registered in England and Wales.