01 April 2025 false No description of principal activity HyperTax 2026.01 07211978 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07211978 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07211978 business:FilletedAccounts 2025-04-01 2026-03-31 07211978 2025-04-01 2026-03-31 07211978 2026-03-31 07211978 2022-03-31 07211978 2024-04-01 2025-03-31 07211978 2025-03-31 07211978 business:Director1 2025-04-01 2026-03-31 07211978 business:Director2 2025-04-01 2026-03-31 07211978 business:Director3 2025-04-01 2026-03-31 07211978 business:RegisteredOffice 2025-04-01 2026-03-31 07211978 core:WithinOneYear 2026-03-31 07211978 core:WithinOneYear 2025-03-31 07211978 core:AfterOneYear 2026-03-31 07211978 core:AfterOneYear 2025-03-31 07211978 business:Micro-entities 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07211978 (England & Wales)
Bournemouth Hostels Limited
Unaudited Accounts
for the period ended 31 March 2026
Bournemouth Hostels Limited
Statement of financial position
as at 31 March 2026
2026
2025
Fixed assets
672,590
673,074
Current assets
100,317
83,590
Creditors: amounts falling due within one period
(337,324)
(365,556)
Net current assets
(237,007)
(281,966)
Total assets less current liabilities
435,583
391,108
Creditors: amounts falling due after more than one period
(255,000)
(155,000)
Accruals and deferred income
(648)
(648)
Net assets
179,935
235,460
Capital and reserves
179,935
235,460
NOTES TO THE ACCOUNTS
1. Statutory information
Bournemouth Hostels Limited is a private company, limited by shares, registered in England & Wales, registration number 07211978. The registered office is 18 Gardens View, Bournemouth, Dorset, BH1 3QA.
2. Average number of employees
During the period the average number of employees was 1 (2025: 2).
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board on 20 May 2026 .............................................................. Dr Charles G Button, Director Company Registration Number: 07211978