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# BORDER WOODLANDS LIMITED

## Company Registration Number:
07858208 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2024

## Period of accounts

## Start date: 01 October 2023

## End date: 30 September 2024

# BORDER WOODLANDS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# BORDER WOODLANDS LIMITED

## Company Information

for the Period Ended 30 September 2024

Director: |  | Leslie Anthony Elletson
|  | Annabelle Elletson
|  | Hope Anthony Elletson
Registered office: |  | The Mill Llanbedr Crickhowell Powys NP8 1SY
Company Registration Number: |  | 07858208 (England and Wales)

# BORDER WOODLANDS LIMITED

## Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Leslie Anthony Elletson
Annabelle Elletson
Hope Anthony Elletson

This report was approved by the board of directors on 20 June 2025
And Signed On Behalf Of The Board By:

Name: Leslie Anthony Elletson
Status: Director

# BORDER WOODLANDS LIMITED

## Profit and Loss Account

for the Period Ended 30 September 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | - | 5,437
Other Income | 12,500 | -
Cost of Materials | ( 713 ) | ( 2,308 )
Staff Costs | ( 746 ) | ( 11,133 )
Other charges | ( 36,402 ) | ( 19,745 )
Profit or (Loss) for Period | ( 25,361 ) | ( 27,749 )

# BORDER WOODLANDS LIMITED

## Balance sheet

As at 30 September 2024

| 2024 £ | 2023 £
--- | --- | ---
Current assets: | 128,084 | 126,149
Creditors: amounts falling due within one year: | ( 333,109 ) | ( 305,814 )
Net current assets (liabilities): | ( 205,025 ) | ( 179,665 )
Total assets less current liabilities: | ( 205,025 ) | ( 179,665 )
Total net assets (liabilities): | ( 205,025 ) | ( 179,665 )
Capital and reserves: | ( 205,025 ) | ( 179,665 )

# BORDER WOODLANDS LIMITED

## Balance sheet continued

For the year ending 30 September 2024 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 20 June 2025
And Signed On Behalf Of The Board By:

Name: Leslie Anthony Elletson
Status: Director

The notes form part of these financial statements

# BORDER WOODLANDS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2024

- ## 1. Employee Information

  Average number of employees: 2

# BORDER WOODLANDS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2024

- ## 2. Off balance sheet disclosure

  The company has a contingent asset of ££232,400 in respect of an invoice dated 12/06/2020 which is the subject of legal proceedings in the Court of Session, Edinburgh