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# BORNEA (UK) LIMITED

## Company Registration Number:
15328608 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 05 December 2023

## End date: 31 December 2024

# BORNEA (UK) LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# BORNEA (UK) LIMITED

## Company Information

for the Period Ended 31 December 2024

Director: |  | HAYDEN ROBERT MAASS
Registered office: |  | Lyle Building Bybrook Road Porton Down Salisbury Wiltshire GBR SP4 0BF
Company Registration Number: |  | 15328608 (England and Wales)

# BORNEA (UK) LIMITED

## Balance sheet

As at 31 December 2024

| Notes | 13 months to 31 Dec 2024 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,200
Total fixed assets: |  | 1,200
Current assets
Total assets less current liabilities: |  | 1,200
Total net assets (liabilities): |  | 1,200

The notes form part of these financial statements

# BORNEA (UK) LIMITED

## Balance sheet continued

As at 31 December 2024

| Notes | 13 months to 31 Dec 2024 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1,200
Shareholders funds: |  | 1,200

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 October 2025
And Signed On Behalf Of The Board By:

Name: HAYDEN ROBERT MAASS
Status: Director

The notes form part of these financial statements

# BORNEA (UK) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# BORNEA (UK) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 13 months to 31 Dec 2024
  --- | ---
  Average number of employees during the period | 0 |

# BORNEA (UK) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No

# BORNEA (UK) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Tangible assets

| Fixtures & fittings | Total
--- | --- | ---
Cost | £ | £
Additions | 1,200 | 1,200
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 December 2024 | 1,200 | 1,200
Depreciation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 December 2024 | - | -
Net book value |  |
At 31 December 2024 | 1,200 | 1,200