REGISTERED NUMBER: 04582227 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Bourne Legal Costs Limited

Page

Balance Sheet

1

FIXED ASSETS

2,875

2,718

CURRENT ASSETS

171,678

223,283

CREDITORS

Amounts falling due within one year

(21,052

)

(61,450

)

NET CURRENT ASSETS

150,626

161,833

TOTAL ASSETS LESS CURRENT LIABILITIES

153,501

164,551

CAPITAL AND RESERVES

153,501

164,551

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Bourne Legal Costs Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04582227

Registered office:

141 Englishcombe Lane

Bath

BA2 2EL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2025 and 31 December 2024:

31.12.25

31.12.24

£

£

S Nickless

Balance outstanding at start of year

53,340

24,650

Amounts advanced

77,776

147,261

Amounts repaid

(101,995

)

(118,571

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

29,121

53,340

Interest has been charged on the director's loan account balance at 2.25% to April 2025 and 3.75% from April 2025 to the end of the financial year.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 July 2026 and were signed by:

S Nickless - Director