ACCOUNTS - Final Accounts preparation

Company registration number: 00145047

	UNAUDITED FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 30 APRIL 2025

	BOURNE PRESS LIMITED


BOURNE PRESS LIMITED

COMPANY INFORMATION

Directors	N Stephens
	D A Howard


Registered number	00145047


Registered office	96-103 Maybury Road
	Woking
	Surrey
	GU21 5HX


BOURNE PRESS LIMITED

CONTENTS

	Page
Statement of financial position	1
Notes to the financial statements	2


BOURNE PRESS LIMITED REGISTERED NUMBER:00145047

STATEMENT OF FINANCIAL POSITION

AS AT 30 APRIL 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	55,127		55,127
		55,127		55,127
Total assets less current liabilities			55,127		55,127

Net assets			55,127		55,127

Capital and reserves
Called up share capital	4,300	4,300
Share premium account	52,870	52,870
Profit and loss account	(2,043)	(2,043)
	55,127	55,127

For the year ended 30 April 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the profit and loss account in accordance with 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:

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

N Stephens

Director

Date: 23 October 2025

The notes on page 2 form part of these financial statements.

Page 1


BOURNE PRESS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

1.	General information

Bourne Press Limited is a private company limited by shares incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The Company's principal place of business and registered address is disclosed on the Company Information page.
The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 30 April 2025. The company has not traded during the year or during the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

2.	Profit and loss account

The company did not trade during the year and has made neither a profit nor a loss. A profit and loss account has therefore not been prepared.

3.Accounting policies

3.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

Debtors

					2025	2024
					£	£


Amounts owed by group undertakings	55,127	55,127
	55,127	55,127

Page 2