BORDERS REFRIGERATION AND AIR CONDITIONING LTD

Company Registration Number:
SC722817 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BORDERS REFRIGERATION AND AIR CONDITIONING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BORDERS REFRIGERATION AND AIR CONDITIONING LTD

Company Information

for the Period Ended 31 March 2025




Registered office: Lauriston Lodge
Ettrickhaugh Road
Selkirk
Scottish Borders
GB-SCT
TD7 5AX
Company Registration Number: SC722817 (Scotland)

BORDERS REFRIGERATION AND AIR CONDITIONING LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 151,639 92,198
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 50,735 ) ( 31,785 )
Staff Costs ( 23,598 ) ( 7,224 )
Depreciation and Writeoffs ( 296 ) ( 265 )
Other charges ( 38,145 ) ( 31,957 )
Profit or (Loss) for Period 38,865 20,967

BORDERS REFRIGERATION AND AIR CONDITIONING LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 672 892
Current assets: 21,708 26,426
Creditors: amounts falling due within one year: ( 17,054 ) ( 9,314 )
Net current assets (liabilities): 4,654 17,112
Total assets less current liabilities: 5,326 18,004
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 5,326 18,004
Capital and reserves: 5,326 18,004

BORDERS REFRIGERATION AND AIR CONDITIONING LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 April 2025
And Signed On Behalf Of The Board By:

Name: Christopher Knoesen
Status: Director

The notes form part of these financial statements

BORDERS REFRIGERATION AND AIR CONDITIONING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

BORDERS REFRIGERATION AND AIR CONDITIONING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No