BORIS2013 LTD

Company Registration Number:
09388267 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

BORIS2013 LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BORIS2013 LTD

Company Information

for the Period Ended 31 January 2025




Director: Borislav Lyubenov Iliev
Registered office: 101
Jubilee Avenue
Romford
England
RM7 9LT
Company Registration Number: 09388267 (England and Wales)

BORIS2013 LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

43210 - Electrical installation 43390 - Other building completion and finishing

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Borislav Lyubenov Iliev

This report was approved by the board of directors on 1 September 2025
And Signed On Behalf Of The Board By:

Name: Borislav Lyubenov Iliev
Status: Director

BORIS2013 LTD

Profit and Loss Account

for the Period Ended 31 January 2025


Notes

2025
£

2024
£
Turnover 84,714 68,990
Cost of sales ( 6,850 ) ( 5,906 )
Gross Profit or (Loss) 77,864 63,084
Administrative Expenses ( 70,853 ) ( 54,834 )
Operating Profit or (Loss) 7,011 8,250
Profit or (Loss) Before Tax 7,011 8,250
Profit or (Loss) for Period 7,011 8,250

The notes form part of these financial statements

BORIS2013 LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 6,786 7,932
Cash at bank and in hand: 325 418
Total current assets: 7,111 8,350
Net current assets (liabilities): 7,111 8,350
Total assets less current liabilities: 7,111 8,350
Total net assets (liabilities): 7,111 8,350

The notes form part of these financial statements

BORIS2013 LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,011 8,250
Shareholders funds: 7,111 8,350

For the year ending 31 January 2025 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 September 2025
And Signed On Behalf Of The Board By:

Name: Borislav Lyubenov Iliev
Status: Director

The notes form part of these financial statements

BORIS2013 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    TURNOVER REPRESENTS THE AMOUNTS ( EXCLUDING VAT) derived from the provision of goods and services to customers

BORIS2013 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

BORIS2013 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

BORIS2013 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Debtors


2025
£

2024
£
Trade debtors 6,786 7,932
Total 6,786 7,932