Registration number: 14589034

Bourne Hall Country Hotel Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Bourne Hall Country Hotel Limited

Company Information

Directors

Ms A R L Button Mrs L P Button

Registered office

11 Luccombe Road Shanklin Isle of Wight United Kingdom PO37 6RR

Bourne Hall Country Hotel Limited

(Registration number: 14589034)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	9,659	14,489
Current assets	2,029	7,731
Creditors: Amounts falling due within one year	(230,299)	(193,569)
Net current liabilities	(228,270)	(185,838)
	(218,611)	(171,349)
Capital and reserves	(218,611)	(171,349)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Luccombe Road
Shanklin
Isle of Wight
PO37 6RR
United Kingdom

These financial statements were authorised for issue by the Board on 30 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 12 (2025 - 13).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Bourne Hall Country Hotel Limited

(Registration number: 14589034)
Balance Sheet as at 31 January 2026

Approved and authorised by the Board on 30 October 2026 and signed on its behalf by:
 

......................................... Ms A R L Button Director