1 July 2023 false No description of principal activity Taxfiler 2024.6 12659067business:PrivateLimitedCompanyLtd2023-07-012024-06-30 126590672023-06-30 126590672023-07-012024-06-30 12659067business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 12659067business:FilletedAccounts2023-07-012024-06-30 126590672024-06-30 12659067business:Director12023-07-012024-06-30 12659067business:RegisteredOffice2023-07-012024-06-30 126590672023-06-30 12659067core:WithinOneYear2024-06-30 12659067core:WithinOneYear2023-06-30 12659067core:SharePremiumcore:PreviouslyStatedAmount2024-06-30 12659067core:SharePremiumcore:PreviouslyStatedAmount2023-06-30 12659067core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 12659067core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12659067core:PreviouslyStatedAmount2024-06-30 12659067core:PreviouslyStatedAmount2023-06-30 12659067business:SmallEntities2023-07-012024-06-30 12659067countries:EnglandWales2023-07-012024-06-30 126590672022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12659067 (England and Wales)
BOR ESTATES PROPERTIES LTD Unaudited accounts for the year ended 30 June 2024
BOR ESTATES PROPERTIES LTD Unaudited accounts Contents
Page
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BOR ESTATES PROPERTIES LTD Company Information for the year ended 30 June 2024
Director
Plamen BINDZHINSKI
Company Number
12659067 (England and Wales)
Registered Office
76 Granville Road London London N22 5LX England
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BOR ESTATES PROPERTIES LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,285 
(5,186)
Creditors: amounts falling due within one year
(45,682)
(35,051)
Net current liabilities
(44,397)
(40,237)
Net liabilities
(44,397)
(40,237)
Capital and reserves
Share premium
1 
1 
Profit and loss account
(44,398)
(40,238)
Shareholders' funds
(44,397)
(40,237)
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 March 2025 and were signed on its behalf by
Plamen BINDZHINSKI Director Company Registration No. 12659067
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BOR ESTATES PROPERTIES LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
BOR ESTATES PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12659067. The registered office is 76 Granville Road, London, London, N22 5LX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
514 
508 
Other creditors
34,309 
28,373 
Loans from directors
10,859 
6,170 
45,682 
35,051 
5
Average number of employees
During the year the average number of employees was 4 (2023: 14).
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