Registration number: 09539552

Borland Electrical Services Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Borland Electrical Services Ltd

Company Information

 

Director

Mr S C Borland

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 Electrical Services Ltd

(Registration number: 09539552)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	1,210	1,210
Creditors: Amounts falling due within one year	(6,856)	(6,676)
	(5,646)	(5,466)
Capital and reserves	(5,646)	(5,466)

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

These financial statements were authorised for issue by the director on 2 September 2025.

2	Staff numbers

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

3	Related party transactions

Transactions with the director

2025	At 1 May 2024 £	Advances to director £	At 30 April 2025 £
Mr S C Borland
Transactions with director	(6,676)	(180)	(6,856)

2024	At 1 May 2023 £	Advances to director £	At 30 April 2024 £
Mr S C Borland
Transactions with director	(6,516)	(160)	(6,676)

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Borland Electrical Services Ltd

(Registration number: 09539552)
Balance Sheet as at 30 April 2025 (continued)

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 September 2025
 

......................................... Mr S C Borland Director