03571277falseresidents flat management company2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012025-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-012025-12-31http://www.companieshouse.gov.uk/2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-01-012025-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 03571277

SHERBORNE COURT (BOSCOMBE) LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Prepared By:

P D Root

Chartered Accountants

95 Jumpers Road

Christchurch

Dorset

BH23 2JS

SHERBORNE COURT (BOSCOMBE) LIMITED

Registered Number: 03571277
BALANCE SHEET AT 31 December 2025
						2025				2024
						£				£
Fixed assets						5,676				5,676
Current assets				8,384				7,496
Prepayments and accrued income				1,473				1,301
Net Current Assets						9,857				8,797
Total assets less current liabilities						15,533				14,473
Creditors: amounts falling due after more than one year						5,675				5,675
Accruals and deferred income						555				1,995
Net Assets						9,303				6,803
Capital and reserves						9,303				6,803
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 03571277. Registered office 10 Wentworth Avenue, Bournemouth, Dorset, BH5 2ED

SHERBORNE COURT (BOSCOMBE) LIMITED

Registered Number: 03571277

For the year ending 31 December 2025 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.

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

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

Approved by the board on 23 April 2026 and signed on their behalf by

.............................

A K Woodhall

Director

.............................

A Coltov

Director