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Company Registration No. 07857388 (England and Wales)
Border Archaeology Limited Unaudited accounts for the year ended 31 December 2024
Border Archaeology Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Border Archaeology Limited Company Information for the year ended 31 December 2024
Directors
Ross Shurety Kelly Shurety
Secretary
Ross Shurety
Company Number
07857388 (England and Wales)
Registered Office
DAVID H DAVIES & CO 45, ETNAM STREET LEOMINSTER HEREFORDSHIRE HR6 8AE
Accountants
David H Davies & Co. 45 Etnam Street Leominster Herefordshire HR6 8AE
- 3 -
Border Archaeology Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
726,970 
615,587 
Current assets
Inventories
328,533 
333,880 
Debtors
5
1,086,692 
1,471,503 
Cash at bank and in hand
381,313 
349,644 
1,796,538 
2,155,027 
Creditors: amounts falling due within one year
6
(788,416)
(769,445)
Net current assets
1,008,122 
1,385,582 
Net assets
1,735,092 
2,001,169 
Capital and reserves
Called up share capital
7
2 
2 
Profit and loss account
1,735,090 
2,001,167 
Shareholders' funds
1,735,092 
2,001,169 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
Ross Shurety Director Company Registration No. 07857388
- 4 -
Border Archaeology Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Border Archaeology Limited is a private company, limited by shares, registered in England and Wales, registration number 07857388. The registered office is DAVID H DAVIES & CO, 45, ETNAM STREET, LEOMINSTER, HEREFORDSHIRE, HR6 8AE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
397,901 
106,159 
431,529 
275,430 
1,211,019 
Additions
- 
21,630 
206,313 
10,130 
238,073 
Disposals
- 
- 
(17,000)
- 
(17,000)
At 31 December 2024
397,901 
127,789 
620,842 
285,560 
1,432,092 
Depreciation
At 1 January 2024
- 
72,502 
300,291 
222,639 
595,432 
Charge for the year
- 
13,821 
80,138 
15,731 
109,690 
At 31 December 2024
- 
86,323 
380,429 
238,370 
705,122 
Net book value
At 31 December 2024
397,901 
41,466 
240,413 
47,190 
726,970 
At 31 December 2023
397,901 
33,657 
131,238 
52,791 
615,587 
- 5 -
Border Archaeology Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
607,852 
986,079 
Other debtors
478,840 
485,424 
1,086,692 
1,471,503 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
244,246 
123,471 
Trade creditors
66,586 
56,627 
Taxes and social security
467,084 
582,347 
Accruals
10,500 
7,000 
788,416 
769,445 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 46 (2023: 49).
- 6 -