Registered number
11148560
Bournebrook Property Management Ltd
Filleted Accounts
31 January 2026

Bournebrook Property Management Ltd
Registered number: | 11148560
Balance Sheet
as at 31 January 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 134 |  |  | 168
Current assets |  |  | 134 |  |  | 147
Creditors: amounts falling due within one year |  |  | (9,142) |  |  | (5,400)
Net current liabilities |  |  |  | (9,008) |  |  | (5,253)
Total assets less current liabilities |  |  |  | (8,874) |  |  | (5,085)
Net liabilities |  |  |  | (8,874) |  |  | (5,085)
Capital and reserves |  |  |  | (8,874) |  |  | (5,085)
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 347a Lichfield Street, Fazeley, Tamworth, Staffordshire, B78 3QG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
There is an outstanding charge with Paragon Bank PLC, in relation to 73 Beech Road.
Gale Marsden
Director
Approved by the board on 22 April 2026

Bournebrook Property Management Ltd 11148560 false 2025-02-01 2026-01-31 2026-01-31 VT Final Accounts February 2026 Gale Marsden No description of principal activity 11148560 2024-02-01 2025-01-31 11148560 core:WithinOneYear 2025-01-31 11148560 2025-02-01 2026-01-31 11148560 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11148560 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 11148560 countries:England 2025-02-01 2026-01-31 11148560 bus:Director40 2025-02-01 2026-01-31 11148560 bus:Micro-entities 2025-02-01 2026-01-31 11148560 bus:FilletedAccounts 2025-02-01 2026-01-31 11148560 2026-01-31 11148560 core:WithinOneYear 2026-01-31 11148560 2025-01-31 iso4217:GBP xbrli:pure