Bournemouth Building And Construction Ltd

Registered number: 11868516

	2025	2024
	£	£
Fixed assets	1,583	770

Current assets	7,848,250	6,226,037
Prepayments and accrued income	179	-
Creditors: Amounts Falling Due Within One Year	(2,652,341 )	(1,107,540 )

NET CURRENT ASSETS	5,196,088	5,118,497

TOTAL ASSETS LESS CURRENT LIABILITIES	5,197,671	5,119,267

Creditors: Amounts Falling Due After More Than One Year	(5,531,757 )	(5,292,382 )

NET LIABILITIES	(334,086 )	(173,115 )

CAPITAL AND RESERVES	(334,086 )	(173,115 )

Notes

1. General Information

Bournemouth Building And Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11868516 . The registered office is 4th Floor, Metroline House, 118 - 122 College Road, Harrow, HA1 1BQ.

The financial statement is prepared in Sterling ( £ ) which is also the functional currency of the company.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 5)

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Bournemouth Building And Construction Ltd

Balance Sheet (continued)

As At 31 March 2025

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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Omar Alkhimi

Director

24/12/2025