Company registration number 04998034 (England and Wales)
BOSTON LODGE (BOURNEMOUTH) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
BOSTON LODGE (BOURNEMOUTH) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
BOSTON LODGE (BOURNEMOUTH) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
91,443
91,443
Capital and reserves
Called up share capital
12
12
Other reserves
91,431
91,431
Total equity
91,443
91,443

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 12 August 2026 and are signed on its behalf by:
Mr R Comolly
Director
Company registration number 04998034 (England and Wales)
BOSTON LODGE (BOURNEMOUTH) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 2 -
1
Accounting policies
Company information

Boston Lodge (Bournemouth) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Briggs House, Suite 27, 26 Commercial Road, Poole, Dorset, BH14 0JR.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

All transactions relating to the maintenance of common areas in accordance with the lease are shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. All service charge monies received from residents of the property are held on trust for the resident.

1.2
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is not provided on property.

Freehold land and buildings
nil

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
BOSTON LODGE (BOURNEMOUTH) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 3 -
3
Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2025 and 31 December 2025
91,443
Depreciation and impairment
At 1 January 2025 and 31 December 2025
-
0
Carrying amount
At 31 December 2025
91,443
At 31 December 2024
91,443
2025-12-31 2025-01-01 false false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr R Comolly Mrs M E Vine Mr P Davy 04998034 2025-01-01 2025-12-31 04998034 2025-12-31 04998034 2024-12-31 04998034 core:LandBuildings 2025-12-31 04998034 core:LandBuildings 2024-12-31 04998034 core:ShareCapital 2025-12-31 04998034 core:ShareCapital 2024-12-31 04998034 core:OtherMiscellaneousReserve 2025-12-31 04998034 core:OtherMiscellaneousReserve 2024-12-31 04998034 bus:Director1 2025-01-01 2025-12-31 04998034 core:LandBuildings core:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 04998034 2024-01-01 2024-12-31 04998034 core:LandBuildings 2024-12-31 04998034 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04998034 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04998034 bus:FRS102 2025-01-01 2025-12-31 04998034 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 04998034 bus:Director2 2025-01-01 2025-12-31 04998034 bus:CompanySecretary1 2025-01-01 2025-12-31 04998034 bus:FullAccounts 2025-01-01 2025-12-31 xbrli:pure xbrli:shares iso4217:GBP