BORDERLAND PARTNERS LTD

Company Registration Number:
12198346 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

BORDERLAND PARTNERS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Additional notes
Balance sheet notes

BORDERLAND PARTNERS LTD

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Fixed assets
Investments: 3 30,830 30,830
Total fixed assets: 30,830 30,830
Current assets
Debtors: 4 103
Cash at bank and in hand: 2,221 260
Total current assets: 2,221 363
Creditors: amounts falling due within one year: 5 ( 28,016 ) ( 25,716 )
Net current assets (liabilities): (25,795) (25,353)
Total assets less current liabilities: 5,035 5,477
Total net assets (liabilities): 5,035 5,477
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 5,033 5,475
Total Shareholders' funds: 5,035 5,477

The notes form part of these financial statements

BORDERLAND PARTNERS LTD

Balance sheet statements

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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 26 June 2025
and signed on behalf of the board by:

Name: Marcus Chidgey
Status: Director

The notes form part of these financial statements

BORDERLAND PARTNERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

    Other accounting policies

    Investments - Investments in subsidiaries are measured at cost less any accumulated impairment losses. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account. Debtors - Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. Creditors - Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. Taxation - A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.

BORDERLAND PARTNERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

BORDERLAND PARTNERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Fixed assets investments note

Investments in subsidiary undertakings 2024: £10,000 (2023: £10,000). Other investments 2024: £20,830 (2023: £20,830). Investments are stated at historical cost.

BORDERLAND PARTNERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors

2024 2023
£ £
Other debtors 103
Total   103

BORDERLAND PARTNERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 28,016 25,716
Total 28,016 25,716