Companies House 2025-02-01 2026-01-31 false 04148142 2026-01-31 04148142 2025-02-01 2026-01-31 04148142 2024-02-01 2025-01-31 04148142 uk-bus:Director1 2025-02-01 2026-01-31 04148142 uk-bus:Director2 2025-02-01 2026-01-31 04148142 2025-02-01 2026-01-31 04148142 uk-bus:Micro-entities 2025-02-01 2026-01-31 04148142 uk-bus:FullAccounts 2025-02-01 2026-01-31 04148142 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 04148142 2025-01-31 04148142 uk-core:WithinOneYear 2026-01-31 04148142 uk-core:WithinOneYear 2025-01-31 04148142 uk-core:AfterOneYear 2026-01-31 04148142 1 2025-02-01 2026-01-31 04148142 2 2025-02-01 2026-01-31 04148142 uk-core:AfterOneYear 2025-01-31 iso4217:GBP

Registered Number 04148142

ADDISCOMBE FLAT MANAGEMENT (BOURNEMOUTH) LIMITED

Micro-entity Accounts

31 January 2026

## ADDISCOMBE FLAT MANAGEMENT (BOURNEMOUTH) LIMITED Registered Number 04148142

## Micro-entity Balance Sheet as at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 8,864 | 8,864
Current Assets |  | 11,802 | 11,028
Creditors: amounts falling due within one year |  | (30) | (30)
Net current assets (liabilities) |  | 11,772 | 10,998
Total assets less current liabilities |  | 20,636 | 19,862
Total net assets (liabilities) |  | 20,636 | 19,862
Capital and reserves |  | 20,636 | 19,862

- For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 10 March 2026

And signed on their behalf by:
T ROSE, Director

## ADDISCOMBE FLAT MANAGEMENT (BOURNEMOUTH) LIMITED Registered Number 04148142

## Notes to the Micro-entity Accounts for the period ended 31 January 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 5 | 5