Company registration number 13975032 (England and Wales)
BORDER CREATIVE GROUP LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
BORDER CREATIVE GROUP LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
BORDER CREATIVE GROUP LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
17,132
25,404
Current assets
30,112
99,822
Prepayments and accrued income
2,091
21,183
Creditors: amounts falling due within one year
(40,868)
(68,751)
Net current (liabilities)/assets
(8,665)
52,254
Total assets less current liabilities
8,467
77,658
Net assets
8,467
77,658
Capital and reserves
8,467
77,658
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
As of 31 March 2025, £44 was due from the company to Matthew Jones a director and shareholder of the company. As the directors' loan balance exceeded £10,000 during the year, interest has been charged on this at the HMRC rate of 2.25%.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Border Creative Group Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor, 86-90 Paul Street, United Kingdom, EC2A 4NE.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
BORDER CREATIVE GROUP LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 26 August 2025 and are signed on its behalf by:
Matthew Jones
Director
Company registration number 13975032 (England and Wales)