REGISTERED NUMBER: 07713731 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

FOR

BOURNVILLE HOUSE LTD

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

M Trbovic

M Ivicic

REGISTERED OFFICE:

24 Woodfall Avenue

Cotteridge

Birmingham

West Midlands

B30 1NR

REGISTERED NUMBER:

07713731 (England and Wales)

ACCOUNTANTS:

Prime

Chartered Accountants

161 Newhall Street

Birmingham

B3 1SW

FIXED ASSETS

11,829

13,596

CURRENT ASSETS

378,599

310,626

PREPAYMENTS AND ACCRUED INCOME

2,803

2,837

CREDITORS

Amounts falling due within one year

(58,981

)

(65,400

)

NET CURRENT ASSETS

322,421

248,063

TOTAL ASSETS LESS CURRENT LIABILITIES

334,250

261,659

ACCRUALS AND DEFERRED INCOME

(2,175

)

(1,900

)

NET ASSETS

332,075

259,759

CAPITAL AND RESERVES

332,075

259,759

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 12 January 2026 and were signed on its behalf by:

M Trbovic - Director

M Ivicic - Director