1 February 2024 false No description of principal activity Taxfiler 2024.6 01342460business:PrivateLimitedCompanyLtd2024-02-012025-01-31 013424602024-01-31 013424602024-02-012025-01-31 01342460business:AuditExemptWithAccountantsReport2024-02-012025-01-31 01342460business:FilletedAccounts2024-02-012025-01-31 013424602025-01-31 013424602024-01-31 01342460core:WithinOneYear2025-01-31 01342460core:WithinOneYear2024-01-31 01342460core:AfterOneYear2025-01-31 01342460core:AfterOneYear2024-01-31 01342460countries:EnglandWales2024-02-012025-01-31 01342460business:RegisteredOffice2024-02-012025-01-31 013424602023-02-012024-01-31 01342460business:Micro-entities2024-02-012025-01-31 01342460business:Director12024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 01342460 (England and Wales)
Bordereau Limited Unaudited accounts for the year ended 31 January 2025
Bordereau Limited Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
17,864 
19,334 
Current assets
42,338 
48,514 
Prepayments and accrued income
1,613 
1,442 
Creditors: amounts falling due within one year
(41,557)
(50,823)
Net current assets/(liabilities)
2,394 
(867)
Total assets less current liabilities
20,258 
18,467 
Creditors: amounts falling due after more than one year
(13,148)
(23,333)
Net assets/(net liabilities)
7,110 
(4,866)
Capital and reserves
7,110 
(4,866)
NOTES TO THE ACCOUNTS
1 Statutory information
Bordereau Limited is a private company, limited by shares, registered in England and Wales, registration number 01342460. The registered office is 9 WALKHAM BUSINESS PARK, BURRINGTON WAY, PLYMOUTH, DEVON, PL5 3LS.
2 Average number of employees
During the year the average number of employees was 4 (2024: 7).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 March 2025
Mr Patrick Hatswell Director Company Registration No. 01342460
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