1 March 2025 false No description of principal activity Taxfiler 2024.6 14641993 business:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 14641993 2025-02-28 14641993 2025-03-01 2026-02-28 14641993 business:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 14641993 business:AbridgedAccounts 2025-03-01 2026-02-28 14641993 2026-02-28 14641993 business:Director1 2025-03-01 2026-02-28 14641993 business:Director2 2025-03-01 2026-02-28 14641993 business:RegisteredOffice 2025-03-01 2026-02-28 14641993 2025-02-28 14641993 core:WithinOneYear 2026-02-28 14641993 core:WithinOneYear 2025-02-28 14641993 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 14641993 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 14641993 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 14641993 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 14641993 core:PreviouslyStatedAmount 2026-02-28 14641993 core:PreviouslyStatedAmount 2025-02-28 14641993 business:SmallEntities 2025-03-01 2026-02-28 14641993 countries:EnglandWales 2025-03-01 2026-02-28 14641993 2024-02-29 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14641993 (England and Wales)
Bournemouth Holiday Homes Ltd Unaudited accounts for the year ended 28 February 2026
Bournemouth Holiday Homes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bournemouth Holiday Homes Ltd Company Information for the year ended 28 February 2026
Directors
Frantisek Helmeczy Krisztina Schafler
Company Number
14641993 (England and Wales)
Registered Office
Lytchett House 13 Freeland Park Wareham Road Poole BH16 6FA England
Accountants
Malloy Accounting Limited 40 Kings Park Scotland Gate Choppington Northumberland NE62 5SD
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Bournemouth Holiday Homes Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
3,217
6,252
Creditors: amounts falling due within one year
(604)
(4,436)
Net current assets
2,613
1,816
Net assets
2,613
1,816
Capital and reserves
Called up share capital
2
2
Profit and loss account
2,611
1,814
Shareholders' funds
2,613
1,816
For the year ending 28 February 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2026 and were signed on its behalf by
Frantisek Helmeczy Director Company Registration No. 14641993
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Bournemouth Holiday Homes Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Bournemouth Holiday Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 14641993. The registered office is Lytchett House 13 Freeland Park, Wareham Road, Poole, BH16 6FA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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