BORDERCONTROL LIMITED

Company Registration Number:
04564452 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

BORDERCONTROL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

BORDERCONTROL LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: 57
Rounton Road
Church Crookham
Fleet
Hampshire
GU52 6JH
Company Registration Number: 04564452 (England and Wales)

BORDERCONTROL LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 26,980 27,350
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 15,697 ) ( 14,008 )
Staff Costs ( 7,330 ) ( 8,552 )
Depreciation and Writeoffs ( 273 ) ( 369 )
Other charges ( 3,319 ) ( 4,247 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 361 174

BORDERCONTROL LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 800 1,073
Current assets: 4,220 2,545
Prepayments and accrued income: 99 100
Creditors: amounts falling due within one year: ( 2,717 ) ( 1,677 )
Net current assets (liabilities): 1,602 968
Total assets less current liabilities: 2,402 2,041
Total net assets (liabilities): 2,402 2,041
Capital and reserves: 2,402 2,041

BORDERCONTROL LIMITED

Balance sheet continued

For the year ending 31 December 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 8 September 2025
And Signed On Behalf Of The Board By:

Name: Deborah Gold
Status: Director

The notes form part of these financial statements

BORDERCONTROL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 2

BORDERCONTROL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No