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Company No: 05998255 (England and Wales)

BORGONON & CO LTD

Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

BORGONON & CO LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024

Contents

BORGONON & CO LTD

COMPANY INFORMATION

For the financial year ended 31 December 2024
BORGONON & CO LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2024
Directors J E Borgonon
R E Borgonon
Registered office Park Green Cottage
Barhatch Road
Cranleigh
GU6 7DJ
United Kingdom
Company number 05998255 (England and Wales)
Accountant Kreston Reeves LLP
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BORGONON & CO LTD

For the financial year ended 31 December 2024

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BORGONON & CO LTD (continued)

For the financial year ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Borgonon & Co Ltd for the financial year ended 31 December 2024 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.

It is your duty to ensure that Borgonon & Co Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Borgonon & Co Ltd. You consider that Borgonon & Co Ltd is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Borgonon & Co Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the Board of Directors of Borgonon & Co Ltd, as a body, in accordance with the terms of our engagement letter dated 03 April 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Borgonon & Co Ltd and state those matters that we have agreed to state to the Board of Directors of Borgonon & Co Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Borgonon & Co Ltd and its Board of Directors as a body for our work or for this report.

Kreston Reeves LLP
Chartered Accountants

9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ

08 May 2025

BORGONON & CO LTD

BALANCE SHEET

As at 31 December 2024
BORGONON & CO LTD

BALANCE SHEET (continued)

For the financial year ended 31 December 2024
2024 2023
£ £
Fixed assets 59,659 957
Current assets 31,553 68,113
Prepayments and accrued income 30,054 1,733
Creditors: amounts falling due within one year ( 53,988) ( 12,079)
Net current assets 7,619 57,767
Total assets less current liabilities 67,278 58,724
Accruals and deferred income ( 13,820) ( 3,864)
Net assets 53,458 54,860
Capital and reserves 53,458 54,860

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Borgonon & Co Ltd (registered number: 05998255) were approved and authorised for issue by the Board of Directors on 06 May 2025 and were signed on its behalf by:

R E Borgonon
Director
BORGONON & CO LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
BORGONON & CO LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05998255). The address of its registered office is Park Green Cottage, Barhatch Road, Cranleigh, GU6 7DJ, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2