Gainsborough Court (Bournemouth) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 01017655

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		551		551

			551		551
CURRENT ASSETS
Debtors	5	112		-
Cash at bank and in hand		1,575		2,568

		1,687		2,568
Creditors: Amounts Falling Due Within One Year	6	(390 )		(388 )

NET CURRENT ASSETS (LIABILITIES)			1,297		2,180

TOTAL ASSETS LESS CURRENT LIABILITIES			1,848		2,731

NET ASSETS			1,848		2,731

CAPITAL AND RESERVES
Called up share capital	7		6		6
Revaluation reserve	8		550		550
Other reserves			2,673		1,917
Profit and Loss Account			(1,381 )		258

SHAREHOLDERS' FUNDS			1,848		2,731

Page 1

Page 2

Gainsborough Court (Bournemouth) Limited

Balance Sheet (continued)

As At 6 October 2025

For the year ending 6 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms A Gorton

Director

03/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Gainsborough Court (Bournemouth) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01017655 . The registered office is Flat 1 Gainsborough Court, 73 Wimborne Road, Bournemouth, Dorset, BH3 7AN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	Nil
Fixtures & Fittings	Nil

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 7 October 2024	550	1	551

As at 6 October 2025	550	1	551

Net Book Value
As at 6 October 2025	550	1	551

As at 7 October 2024	550	1	551

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	112	-

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	(1 )
Accruals and deferred income	389	389

	390	388

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Gainsborough Court (Bournemouth) Limited

Notes to the Financial Statements (continued)

For The Year Ended 6 October 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	6	6

8. Reserves

	Revaluation reserve	Other reserves	Profit and Loss Account
	£	£	£
As at 7 October 2024	550	1,917	258
Loss for the year and total comprehensive income	-	-	(1,639 )

Movements in other reserves	-	756	-
Transfer to/from Other Reserves	-	-	-
Transfer to/from Profit & Loss Account	-	-	-

As at 6 October 2025	550	2,673	(1,381 )