Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-31falsefalse22025-01-01No description of principal activity2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 01417203 2025-01-01 2025-12-31 01417203 2024-01-01 2024-12-31 01417203 2025-12-31 01417203 2024-12-31 01417203 c:Director1 2025-01-01 2025-12-31 01417203 d:CurrentFinancialInstruments 2025-12-31 01417203 d:CurrentFinancialInstruments 2024-12-31 01417203 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01417203 c:FullAccounts 2025-01-01 2025-12-31 01417203 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01417203 c:Micro-entities 2025-01-01 2025-12-31 01417203 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 01417203










BOURNE & KEMP LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

 
BOURNE & KEMP LIMITED
REGISTERED NUMBER: 01417203

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
£
£


Fixed assets
146,187
157,201

Current assets
94,002
81,721

Creditors: amounts falling due within one year
(428,834)
(432,683)

Net current liabilities
 
 
(334,832)
 
 
(350,962)

Total assets less current liabilities
(188,645)
(193,761)


Net liabilities
(188,645)
(193,761)



Capital and reserves
(188,645)
(193,761)


Notes


General information

Bourne & Kemp Limited is a private company, limited by shares and incorporated in England & Wales. The registetered office is Trinity House, 3 Bullace Lane, Dartford, Kent DA1 1BB and the registered number is 01417203.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
R Bourne
Director

Date: 7 August 2026


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