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Bournville Holdings Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Bournville Holdings Limited

Company Information

Directors

V Cucchiara Mrs E Cucchiara

Registered office

19 Earlswood Road Dorridge Solihull B93 8RD

Accountants

Chamberlains (Accountancy & Taxation) Limited Ground Floor 5 The Pavilions Cranmore Drive, Shirley Solihull B90 4SB

Bournville Holdings Limited

(Registration number: 12601807)
Balance Sheet as at 31 May 2025

	2025 £	2024 £
Fixed assets	391,636	391,761
Current assets	4,018	3,266
Prepayments and accrued income	174	166
Creditors: Amounts falling due within one year	(55,492)	(67,961)
Net current liabilities	(51,300)	(64,529)
Total assets less current liabilities	340,336	327,232
Creditors: Amounts falling due after more than one year	(270,474)	(270,474)
Accruals and deferred income	(690)	(690)
	69,172	56,068
Capital and reserves	69,172	56,068

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
19 Earlswood Road
Dorridge
Solihull
B93 8RD

These financial statements were authorised for issue by the Board on 17 November 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Bournville Holdings Limited

(Registration number: 12601807)
Balance Sheet as at 31 May 2025

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 17 November 2025 and signed on its behalf by:
 

......................................... V Cucchiara Director