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Registration number: 13374538

Borland Properties Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Borland Properties Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 2

Borland Properties Ltd

Company Information

Directors | Mr S C Borland Ms K L Evans

Registered office | Berkeley House Dix's Field Exeter Devon EX1 1PZ

Accountants | The Hay Group Chartered Certified Accountants Berkeley House Dix's Field Exeter Devon EX1 1PZ

Borland Properties Ltd

(Registration number: 13374538)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 81,922 | 81,922
Current assets | 4,945 | 3,144
Prepayments and accrued income | 560 | 422
Creditors: Amounts falling due within one year | (41,757) | (38,296)
Net current liabilities | (36,252) | (34,730)
Total assets less current liabilities | 45,670 | 47,192
Creditors: Amounts falling due after more than one year | (48,760) | (50,960)
| (3,090) | (3,768)
Capital and reserves | (3,090) | (3,768)

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

Borland Properties Ltd

(Registration number: 13374538)
Balance Sheet as at 31 May 2025 (continued)

3 | Related party transactions

Transactions with directors

2025 | At 1 June 2024 £ | Advances to director £ | At 31 May 2025 £
Mr S C Borland
Transactions with director | (23,397) | (726) | (24,123)
Ms K L Evans
Transactions with director | (12,260) | (501) | (12,761)

2024 | At 1 June 2023 £ | Advances to director £ | At 31 May 2024 £
Mr S C Borland
Transactions with director | (21,286) | (2,111) | (23,397)
Ms K L Evans
Transactions with director | (11,984) | (276) | (12,260)

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Borland Properties Ltd

(Registration number: 13374538)
Balance Sheet as at 31 May 2025 (continued)

Approved and authorised by the Board on 2 September 2025 and signed on its behalf by:

......................................... Mr S C Borland Director
......................................... Ms K L Evans Director