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Company Registration No. 09835055 (England and Wales)
BORDER 4X4 LIMITED Unaudited accounts for the year ended 31 October 2024
BORDER 4X4 LIMITED Unaudited accounts Contents
Page
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BORDER 4X4 LIMITED Company Information for the year ended 31 October 2024
Director
Anton Deal
Company Number
09835055 (England and Wales)
Registered Office
33 Middleton Road Heysham Morecambe Lancashire LA3 2RY England
Accountants
Christian Dodd Westbourne House Main Street Haltwhistle Northumberland NE49 0AZ
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BORDER 4X4 LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
317 
547 
Investments
1,100 
1,100 
1,417 
1,647 
Current assets
Inventories
17,750 
17,750 
Cash at bank and in hand
414 
2,103 
18,164 
19,853 
Creditors: amounts falling due within one year
(12,021)
(8,832)
Net current assets
6,143 
11,021 
Total assets less current liabilities
7,560 
12,668 
Creditors: amounts falling due after more than one year
(6,000)
(7,833)
Net assets
1,560 
4,835 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,559 
4,834 
Shareholders' funds
1,560 
4,835 
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 July 2025 and were signed on its behalf by
Anton Deal Director Company Registration No. 09835055
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BORDER 4X4 LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
BORDER 4X4 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09835055. The registered office is 33 Middleton Road, Heysham, Morecambe, Lancashire, LA3 2RY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
2,660 
499 
3,159 
At 31 October 2024
2,660 
499 
3,159 
Depreciation
At 1 November 2023
2,182 
430 
2,612 
Charge for the year
161 
69 
230 
At 31 October 2024
2,343 
499 
2,842 
Net book value
At 31 October 2024
317 
- 
317 
At 31 October 2023
478 
69 
547 
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BORDER 4X4 LIMITED Notes to the Accounts for the year ended 31 October 2024
5
Investments
Other investments 
£ 
Valuation at 1 November 2023
1,100 
Valuation at 31 October 2024
1,100 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
678 
678 
Loans from directors
11,343 
8,154 
12,021 
8,832 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,000 
7,833 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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