Bourne And Bargery Ltd

Registered number: 14704542

	2026	2025
	£	£
Fixed assets	52,873	708

Current assets	20,130	24,474
Prepayments and accrued income	2,557	870
Creditors: Amounts Falling Due Within One Year	(17,136 )	(25,705 )

NET CURRENT ASSETS (LIABILITIES)	5,551	(361 )

TOTAL ASSETS LESS CURRENT LIABILITIES	58,424	347

Creditors: Amounts Falling Due After More Than One Year	(54,721 )	-
Accruals and deferred income	(311 )	(265 )

NET ASSETS	3,392	82

CAPITAL AND RESERVES	3,392	82

Notes

1. General Information

Bourne And Bargery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14704542 . The registered office is The Byres Manor Farm Church Lane, Chilcompton, Radstock, BA3 4HP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mrs Gayle Shakespeare	-	1,483	-	-	1,483

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 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.

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

Mrs Gayle Shakespeare Director	Mrs Nicola Genge Director
15/05/2026