ACCOUNTS - Final Accounts

Company registration number: 07118286

	UNAUDITED FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 30 APRIL 2025

	BORME DEVELOPMENTS LIMITED


BORME DEVELOPMENTS LIMITED REGISTERED NUMBER:07118286

STATEMENT OF FINANCIAL POSITION

AS AT 30 APRIL 2025

		2025		2024
		£		£

Fixed assets
Tangible assets		500		1,000
Investments		500,323		500,323
Investment property		1,531,882		1,531,882
		2,032,705		2,033,205
Current assets
Debtors	140		-
Cash at bank and in hand	53,590		8,168
	53,730		8,168
Creditors: amounts falling due within one year	(1,209,274)		(1,231,549)
Net current liabilities		(1,155,544)		(1,223,381)
Total assets less current liabilities		877,161		809,824

Net assets		877,161		809,824

Capital and reserves
Called up share capital	4	4
Profit and loss account	877,157	809,820
	877,161	809,824

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BORME DEVELOPMENTS LIMITED REGISTERED NUMBER:07118286

STATEMENT OF FINANCIAL POSITION (CONTINUED)

AS AT 30 APRIL 2025

Notes

General information

Borme Developments Limited is a private company limited by shares incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the registered office is disclosed on the company information page.
The company's functional and presentational currency is GBP.

Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

................................................

Mr D R O'Flaherty

Director

Date: 17 September 2025

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