BORROWDALE ENTERPRISES LTD.

Company Registration Number:
09327182 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

BORROWDALE ENTERPRISES LTD.

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BORROWDALE ENTERPRISES LTD.

Company Information

for the Period Ended 30 November 2024




Registered office: 71-75
Shelton Street
Convent Garden
London
WC2H 9JQ
Company Registration Number: 09327182 (England and Wales)

BORROWDALE ENTERPRISES LTD.

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 10,650 6,116
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 927 ) ( 1,436 )
Other charges ( 1,101 ) ( 719 )
Tax on Profit ( 1,638 ) ( 752 )
Profit or (Loss) for Period 6,984 3,209

BORROWDALE ENTERPRISES LTD.

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 1,672 2,600
Current assets: 19,348 14,080
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 19,348 14,080
Total assets less current liabilities: 21,120 16,780
Creditors: amounts falling due after more than one year: ( 2,500 ) ( 2,500 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 18,620 14,280
Capital and reserves: 18,620 14,280

BORROWDALE ENTERPRISES LTD.

Balance sheet continued

For the year ending 30 November 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 19 August 2025
And Signed On Behalf Of The Board By:

Name: Robert Alan Smith
Status: Director

Name: Alan Smith
Status: Director

The notes form part of these financial statements

BORROWDALE ENTERPRISES LTD.

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 0

BORROWDALE ENTERPRISES LTD.

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No