0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-09-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 12932633 2023-09-01 2025-02-28 12932633 2025-02-28 12932633 2023-08-31 12932633 2022-09-01 2023-08-31 12932633 2023-08-31 12932633 2022-08-31 12932633 bus:Director1 2023-09-01 2025-02-28 12932633 bus:Micro-entities 2023-09-01 2025-02-28 12932633 bus:AuditExemptWithAccountantsReport 2023-09-01 2025-02-28 12932633 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2025-02-28 12932633 bus:PrivateLimitedCompanyLtd 2023-09-01 2025-02-28 12932633 bus:FullAccounts 2023-09-01 2025-02-28
COMPANY REGISTRATION NUMBER: 12932633
Borley Brothers Holdings Limited
Filleted Unaudited Financial Statements
For the period ended
28 February 2025
Borley Brothers Holdings Limited
Statement of Financial Position
28 February 2025
Period from
1 Sep 23 to
Year to
28 Feb 25
31 Aug 23
£
£
Fixed assets
790,001
790,001
---------
---------
Current assets
198,064
198,210
---------
---------
Net current assets
198,064
198,210
---------
---------
Total assets less current liabilities
988,065
988,211
---------
---------
Capital and reserves
988,065
988,211
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to nil (2023: nil)
For the period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 July 2025 , and are signed on behalf of the board by:
Mr R C J Borley
Director
Company registration number: 12932633
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6&9 Church Road, Teversham, Cambridge, Cambridgeshire, CB1 9AZ, England.