Company registration number 15536281 (England and Wales)
BOURNE MARKETING CONSULTANCY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
BOURNE MARKETING CONSULTANCY LTD
COMPANY INFORMATION
Director
E King
Company number
15536281
Registered office
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU
Accountants
Windsor Accountancy Limited
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU
BOURNE MARKETING CONSULTANCY LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Current assets
75,229
37,073
Prepayments and accrued income
900
Creditors: amounts falling due within one year
(43,902)
(34,992)
Net current assets
31,327
2,981
Accruals and deferred income
(1,094)
(1,950)
Net assets
30,233
1,031
Capital and reserves
30,233
1,031
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company made advances to the director of £53,570 (2025: £28,260) and received repayments of £50,938 (2025: £49,641). The balance due to the director at the year end date was £18,750 (2025: £21,381). All amounts were interest-free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
1
1
Bourne Marketing Consultancy Ltd is a private company limited by shares incorporated in England and Wales. The registered office is St Stephens House, Arthur Road, Windsor, Berkshire, SL4 1RU.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
BOURNE MARKETING CONSULTANCY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 August 2026
E King
Director
Company registration number 15536281 (England and Wales)