Company registration number 04334136 (England and Wales)
BOUNDARY PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
BOUNDARY PROPERTIES LIMITED
COMPANY INFORMATION
Directors
Mr Derek Turrell
Mr Patrick Shortt
Secretary
Mr Patrick Shortt
Company number
04334136
Registered office
21 Firswood Mount
Gatley
Cheadle
Cheshire
SK8 4JY
Accountants
Bevan & Co
5a Ack Lane East
Bramhall
Stockport
Cheshire
SK7 2BE
BOUNDARY PROPERTIES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
BOUNDARY PROPERTIES LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Investment properties
2
1,114,175
1,114,175
Current assets
Debtors
3
9,474
10,072
Cash at bank and in hand
36,325
49,825
45,799
59,897
Creditors: amounts falling due within one year
4
(251,555)
(256,794)
Net current liabilities
(205,756)
(196,897)
Total assets less current liabilities
908,419
917,278
Creditors: amounts falling due after more than one year
5
(292,950)
(292,950)
Net assets
615,469
624,328
Capital and reserves
Called up share capital
7
100
100
Revaluation reserve
8
585,084
585,084
Profit and loss reserves
30,285
39,144
Total equity
615,469
624,328
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 16 June 2025 and are signed on its behalf by:
Mr Derek Turrell
Director
Company Registration No. 04334136
BOUNDARY PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
2
2
2
Investment property
2024
£
Fair value
At 1 October 2023 and 30 September 2024
1,114,175
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
9,474
10,072
4
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
251,555
256,794
5
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
292,950
292,950
6
Loans and overdrafts
2024
2023
£
£
Bank loans
292,950
292,950
Payable after one year
292,950
292,950
BOUNDARY PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 3 -
7
Called up share capital
2024
2023
£
£
Ordinary share capital
Issued and fully paid
25 Ordinary shares of £1 each
25
25
25 Ordinary 'A' shares of £1 each
25
25
25 Ordinary 'B' shares of £1 each
25
25
25 Ordinary 'C' shares of £1 each
25
25
100
100
8
Revaluation reserve
2024
2023
£
£
At the beginning and end of the year
585,084
585,084