2 2 A. J. Borley Limited 04635245 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is investment company Digita Accounts Production Advanced 6.30.9574.0 true 04635245 2024-02-01 2025-01-31 04635245 2025-01-31 04635245 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 04635245 bus:Micro-entities 2024-02-01 2025-01-31 04635245 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 04635245 bus:FilletedAccounts 2024-02-01 2025-01-31 04635245 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 04635245 bus:RegisteredOffice 2024-02-01 2025-01-31 04635245 bus:Director1 2024-02-01 2025-01-31 04635245 bus:Director2 2024-02-01 2025-01-31 04635245 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04635245 bus:Agent1 2024-02-01 2025-01-31 04635245 countries:England 2024-02-01 2025-01-31 04635245 2023-02-01 2024-01-31 04635245 2024-01-31 04635245 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 xbrli:pure iso4217:GBP

Registration number: 04635245

A. J. Borley Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

A. J. Borley Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

A. J. Borley Limited

Company Information

Directors

Mr A J Borley

Ms L T Borley

Registered office

Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

Accountants

Carter Nicholls Ltd Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

 

A. J. Borley Limited

Directors' Report for the Year Ended 31 January 2025

The directors present their report and the financial statements for the year ended 31 January 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr A J Borley

Ms L T Borley

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 13 March 2025 and signed on its behalf by:
 

.........................................
Mr A J Borley
Director

 

A. J. Borley Limited

(Registration number: 04635245)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

70,145

70,145

Current assets

3,793

5,640

Creditors: Amounts falling due within one year

(846)

(569)

Net current assets

2,947

5,071

Total assets less current liabilities

73,092

75,216

Accruals and deferred income

(530)

(480)

 

72,562

74,736

Capital and reserves

72,562

74,736

1

General information

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

The address of its registered office is:
Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS
United Kingdom

These financial statements were authorised for issue by the Board on 13 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 January 2025 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.

 

A. J. Borley Limited

(Registration number: 04635245)
Balance Sheet as at 31 January 2025

Approved and authorised by the Board on 13 March 2025 and signed on its behalf by:
 

.........................................
Mr A J Borley
Director