BOURNE END AUCTION ROOMS LIMITED

Company Registration Number:
02677265 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

BOURNE END AUCTION ROOMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

BOURNE END AUCTION ROOMS LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 76,250 84,375
Tangible assets: 4 37,000 42,000
Total fixed assets: 113,250 126,375
Current assets
Debtors:   102,402 52,937
Cash at bank and in hand: 680,844 388,393
Total current assets: 783,246 441,330
Creditors: amounts falling due within one year:   (389,765) (253,782)
Net current assets (liabilities): 393,481 187,548
Total assets less current liabilities: 506,731 313,923
Creditors: amounts falling due after more than one year:     (81,390)
Total net assets (liabilities): 506,731 232,533
Capital and reserves
Called up share capital: 1,000 190
Profit and loss account: 505,731 232,343
Shareholders funds: 506,731 232,533

The notes form part of these financial statements

BOURNE END AUCTION ROOMS LIMITED

Balance sheet statements

For the year ending 31 March 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 April 2026
and signed on behalf of the board by:

Name: H J Lemon
Status: Director

The notes form part of these financial statements

BOURNE END AUCTION ROOMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BOURNE END AUCTION ROOMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 13 11

BOURNE END AUCTION ROOMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Intangible Assets

Total
Cost £
At 01 April 2025 125,000
At 31 March 2026 125,000
Amortisation
At 01 April 2025 40,625
Charge for year 8,125
At 31 March 2026 48,750
Net book value
At 31 March 2026 76,250
At 31 March 2025 84,375

BOURNE END AUCTION ROOMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Tangible Assets

Total
Cost £
At 01 April 2025 89,900
Additions 38,933
Disposals (67,385)
At 31 March 2026 61,448
Depreciation
At 01 April 2025 47,900
Charge for year 4,933
On disposals (28,385)
At 31 March 2026 24,448
Net book value
At 31 March 2026 37,000
At 31 March 2025 42,000