Bourton Combe Wood Limited 06357076 true 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of a dormant subsidiary Digita Accounts Production Advanced 6.30.9574.0 true J R Hobbs M G Robbins C R Hobbs M L Toogood M A Hawes false 06357076 2024-04-01 2025-03-31 06357076 2025-03-31 06357076 bus:OrdinaryShareClass1 2025-03-31 06357076 core:ShareCapital 2025-03-31 06357076 core:CurrentFinancialInstruments 2025-03-31 06357076 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06357076 bus:FRS102 2024-04-01 2025-03-31 06357076 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06357076 bus:FullAccounts 2024-04-01 2025-03-31 06357076 bus:RegisteredOffice 2024-04-01 2025-03-31 06357076 bus:CompanySecretary1 2024-04-01 2025-03-31 06357076 bus:Director4 2024-04-01 2025-03-31 06357076 bus:Director6 2024-04-01 2025-03-31 06357076 bus:Director7 2024-04-01 2025-03-31 06357076 bus:Director8 2024-04-01 2025-03-31 06357076 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 06357076 bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 06357076 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06357076 1 2024-04-01 2025-03-31 06357076 countries:EnglandWales 2024-04-01 2025-03-31 06357076 2024-03-31 06357076 bus:OrdinaryShareClass1 2024-03-31 06357076 core:ShareCapital 2024-03-31 06357076 core:CurrentFinancialInstruments 2024-03-31 06357076 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure xbrli:shares

Bourton Combe Wood Limited
Annual Report and Unaudited Financial Statements
Year Ended 31 March 2025

Registration number: 06357076

Bourton Combe Wood Limited

Balance Sheet as at 31 March 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 3 | 1 | 1
Capital and reserves |  |  |
Called up share capital | 4 | 1 | 1
Shareholders' funds |  | 1 | 1

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 4 December 2025 and signed on its behalf by:

......................................... M L Toogood Director |

Company Registration Number: 06357076

Bourton Combe Wood Limited

Notes to the Unaudited Financial Statements

Year Ended 31 March 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office and principal place of business is:
37 Backwell Hill Road
Backwell
Bristol
BS48 3PL

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' including Section 1A and the Companies Act 2006. There are no material departures from FRS 102.

Basis of preparation

These financial statements have been prepared using the historical cost convention. The company is dormant and has not traded during the year.

The functional currency of the company is considered to be pound sterling because it is the currency of the primary economic environment in which the company operates.

3 | Debtors

| 2025 £ | 2024 £
Amounts owed by group undertakings | 1 | 1
| 1 | 1

4 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £1 each | 1 | 1 | 1 | 1

Bourton Combe Wood Limited

Notes to the Unaudited Financial Statements

Year Ended 31 March 2025

5 | Parent and ultimate parent undertaking

The company's immediate parent is Hobbs Properties Limited, incorporated in England and Wales.
The ultimate parent is Hobbs Holdings Limited, incorporated in England and Wales. The address of these companies' registered office is: 37 Backwell Hill Road, Backwell, Bristol, BS48 3PL.