Company Registration No. 14307699 (England and Wales)
Bournemouth 3cr Ltd
Unaudited accounts
for the year ended 31 August 2025
Bournemouth 3cr Ltd
Unaudited accounts
Contents
Bournemouth 3cr Ltd
Company Information
for the year ended 31 August 2025
Company Number
14307699 (England and Wales)
Registered Office
Flat 5
Lansdowne Manor
55 Lansdowne Road
Bournemouth
Dorset
BH1 1RN
England
Bournemouth 3cr Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
268,625
269,148
Cash at bank and in hand
2,427
7,763
Net current assets
2,427
7,763
Total assets less current liabilities
271,052
276,911
Creditors: amounts falling due after more than one year
(235,798)
(250,648)
Called up share capital
100
100
Profit and loss account
35,154
26,163
Shareholders' funds
35,254
26,263
For the year ending 31 August 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 May 2026 and were signed on its behalf by
ZEYING YANG
Director
Company Registration No. 14307699
Bournemouth 3cr Ltd
Notes to the Accounts
for the year ended 31 August 2025
Bournemouth 3cr Ltd is a private company, limited by shares, registered in England and Wales, registration number 14307699. The registered office is Flat 5, Lansdowne Manor, 55 Lansdowne Road, Bournemouth, Dorset, BH1 1RN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2024
267,679
3,969
271,648
At 31 August 2025
267,679
5,169
272,848
At 1 September 2024
-
2,500
2,500
Charge for the year
-
1,723
1,723
At 31 August 2025
-
4,223
4,223
At 31 August 2025
267,679
946
268,625
At 31 August 2024
267,679
1,469
269,148
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Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
235,798
250,648
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Average number of employees
During the year the average number of employees was 0 (2024: 0).