Borrn (U.K.) LTD 11114468 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Other business support service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 11114468 2024-01-01 2024-12-31 11114468 2024-12-31 11114468 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 11114468 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 11114468 bus:Micro-entities 2024-01-01 2024-12-31 11114468 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11114468 bus:FilletedAccounts 2024-01-01 2024-12-31 11114468 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11114468 bus:RegisteredOffice 2024-01-01 2024-12-31 11114468 bus:Director1 2024-01-01 2024-12-31 11114468 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11114468 countries:EnglandWales 2024-01-01 2024-12-31 11114468 2023-01-01 2023-12-31 11114468 2023-12-31 11114468 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11114468 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 11114468

Borrn (U.K.) LTD
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2024

Borrn (U.K.) LTD

Contents

Company Information | 1
Director | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Borrn (U.K.) LTD

Company Information

Director | Kim Hung Choi

Registered office | Room 645 Sixth Floor 2 Kingdom Street London England W2 6BD

Borrn (U.K.) LTD

(Registration number: 11114468)
Balance Sheet as at 31 December 2024

| 2024 £ | 2023 £
Fixed assets | 2,909 | 3,682
Current assets | 159,914 | 139,218
Prepayments and accrued income | 1,195 | 522
Creditors: Amounts falling due within one year | (3,342) | (5,988)
Net current assets | 157,767 | 133,752
Total assets less current liabilities | 160,676 | 137,434
Creditors: Amounts falling due after more than one year | (699,154) | (640,654)
Accruals and deferred income | (1,690) | -
| (540,168) | (503,220)
Capital and reserves | (540,168) | (503,220)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

Borrn (U.K.) LTD

(Registration number: 11114468)
Balance Sheet as at 31 December 2024

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 5 September 2025

......................................... Kim Hung Choi Director |  |