Company Registration No. 04585115 (England and Wales)
Borough Valley Limited
Unaudited accounts
for the year ended 30 November 2024
Borough Valley Limited
Annual report and unaudited accounts
for the year ended 30 November 2024
Borough Valley Limited
Company Information
for the year ended 30 November 2024
Directors
David Kennard
Deborah Kennard
Company Number
04585115 (England and Wales)
Registered Office
BOROUGH FARM MORTEHOE
WOOLACOMBE
DEVON
EX34 7HE
Accountants
Westerly Accountancy Ltd
24 Orchard Road
Wrafton
Braunton
EX33 2DZ
Borough Valley Limited
Statement of Financial Position
as at 30 November 2024
Fixed assets
85,856
73,770
Current assets
133,305
127,034
Prepayments and accrued income
29,852
30,213
Creditors: amounts falling due within one year
(132,898)
(140,700)
Net current assets
30,259
16,547
Total assets less current liabilities
116,115
90,317
Creditors: amounts falling due after more than one year
(29,787)
(25,137)
Accruals and deferred income
(4,125)
(4,125)
Capital and reserves
82,203
61,055
Borough Valley Limited is a private company, limited by shares, registered in England and Wales, registration number 04585115. The registered office is BOROUGH FARM MORTEHOE, WOOLACOMBE, DEVON, EX34 7HE.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 November 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 July 2025
David Kennard
Director
Company Registration No. 04585115