2024-10-24 2025-10-31 16039106 BOURNVILLE GROUP LIMITED false 16039106 2024-10-24 2025-10-31 16039106 uk-bus:Director1 2024-10-24 2025-10-31 16039106 uk-bus:AuditExempt-NoAccountantsReport 2024-10-24 2025-10-31 16039106 uk-bus:Micro-entities 2024-10-24 2025-10-31 16039106 uk-bus:FullAccounts 2024-10-24 2025-10-31 16039106 uk-bus:PrivateLimitedCompanyLtd 2024-10-24 2025-10-31 16039106 2024-10-24 16039106 2025-10-31 16039106 2024-10-31 xbrli:pure iso4217:GBP 16039106 2023-10-24 2024-10-31
Company Registration Number: 16039106 (England and Wales)
16039106
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-10-31
false
BOURNVILLE GROUP LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Alireza Eslami
2024-10-24
BOURNVILLE GROUP LIMITED
Unaudited Filleted Financial Statement
For 373 days period from 24 October 2024 to 31 October 2025
BOURNVILLE GROUP LIMITED
Contents
For 373 days period from 24 October 2024 to 31 October 2025
CONTENTS PAGE
Company Information 3
Director's Report 4
Accountant's Report 5
Statement of Financial Position 6
BOURNVILLE GROUP LIMITED
Company Information
For 373 days period from 24 October 2024 to 31 October 2025
Director Alireza Eslami
Company number 16039106
Registered office 71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
Accountant
MRT Ultimate Tax Accounting Solutions Ltd
574 Mansfield Road
Nottingham
NG5 2FS
UK
BOURNVILLE GROUP LIMITED
Director's Report
For 373 days period from 24 October 2024 to 31 October 2025
The director presents his/her report and the Unaudited Financial Statements of the company for 373 days period from 24 October 2024 to 31 October 2025.
Principal activity
The principal activity of the company is acting as an agent and wholesaler in a range of goods, including petroleum and chemical products, as well as carrying out general non-specialised wholesale trade.
Going concern
The company has experienced a temporary slowdown in trading activity due to adverse global economic conditions, but will resume normal trading activities. Accordingly, the financial statements have been prepared on a going concern basis.
Director of the company
The following director held office during the whole of the period:
Alireza Eslami
Statement of director's responsibilities
The director is responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare such financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 105

Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to;

-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent; and
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions for small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of director
..........................................
Alireza Eslami (Director)
Approved by the board on:
2026-05-06 06 May 2026
4
BOURNVILLE GROUP LIMITED
Accountant's Report
For 373 days period from 24 October 2024 to 31 October 2025
Accountant's Report to the board of Director on the preparation of the unaudited statutory accounts of BOURNVILLE GROUP LIMITED for the period ended 31 October 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of BOURNVILLE GROUP LIMITED for the period ended 31 October 2025.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
MRT Ultimate Tax Accounting Solutions Ltd
574 Mansfield Road
Nottingham
NG5 2FS
UK
2026-05-06 Date: 06 May 2026
BOURNVILLE GROUP LIMITED
Statement of Financial Position
For 373 days period from 24 October 2024 to 31 October 2025
2025-10-31
2025
£
Current assets 986
Creditors: Amounts falling due within one year (26,119)
Net current assets/(liabilities) (25,133)
Total assets less current liabilities (25,133)
Net assets/(liabilities) (25,133)
Capital and reserves (25,133)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

(2) Average number of employees
During the period, the average number of employees including director was 1 .
For the year ending 31/10/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 October 2025 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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. 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.
Approved by the board of directors on 06 May 2026 and signed on behalf of the board by: 2026-05-06
.............................
Alireza Eslami (Director)
Company registration number. 16039106