REGISTERED NUMBER: 08476296 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

FOR

BORGIES BAGGIES LIMITED

Page

Balance Sheet

1

FIXED ASSETS

79

-

CURRENT ASSETS

7,733

11,546

CREDITORS

Amounts falling due within one year

(6,697

)

(9,330

)

NET CURRENT ASSETS

1,036

2,216

TOTAL ASSETS LESS CURRENT LIABILITIES

1,115

2,216

CREDITORS

Amounts falling due after more than one year

(325

)

(1,325

)

ACCRUALS AND DEFERRED INCOME

(600

)

(600

)

NET ASSETS

190

291

CAPITAL AND RESERVES

190

291

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Borgies Baggies Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08476296

Registered office:

Fulford House

Newbold Terrace

Leamington Spa

Warwickshire

CV32 4EA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

2025

2024

£

£

Mrs A J F Abela

Balance outstanding at start of year

1,343

2,487

Amounts advanced

-

1,343

Amounts repaid

(1,343

)

(2,487

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

1,343

The loan is interest free and has no fixed terms of repayment.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 September 2025 and were signed by:

Mrs A J F Abela - Director