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# BOROBEE LTD

## Company Registration Number:
15128465 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# BOROBEE LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# BOROBEE LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | Sania Anwar
Registered office: |  | 29 St. Barnabas Road Middlesbrough England TS5 6JS
Company Registration Number: |  | 15128465 (England and Wales)

# BOROBEE LTD

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

Retail sale via mail order houses or via Internet. Other professional, scientific and technical activities not elsewhere classified. Human resources provision and management of human resources functions.

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Sania Anwar

This report was approved by the board of directors on 21 October 2025
And Signed On Behalf Of The Board By:

Name: Sania Anwar
Status: Director

# BOROBEE LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

| 2025 £ | 13 months to 30 Sep 2024 £
--- | --- | ---
Turnover | 34,863 | 14,418
Cost of Materials | ( 10,546 ) | -
Staff Costs | ( 20,618 ) | ( 11,629 )
Other charges | ( 6,999 ) | ( 2,912 )
Profit or (Loss) for Period | ( 3,300 ) | ( 123 )

# BOROBEE LTD

## Balance sheet

As at 30 September 2025

| 2025 £ | 13 months to 30 Sep 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 1
Fixed Assets: | 1,749 | 550
Current assets: | 8,686 | 4,328
Creditors: amounts falling due within one year: | ( 7,525 ) | ( 5,000 )
Net current assets (liabilities): | 1,161 | ( 672 )
Total assets less current liabilities: | 2,910 | ( 121 )
Creditors: amounts falling due after more than one year: | ( 5,000 ) |
Total net assets (liabilities): | ( 2,090 ) | ( 121 )
Capital and reserves: | ( 2,090 ) | ( 121 )

# BOROBEE LTD

## Balance sheet continued

For the year ending 30 September 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 October 2025
And Signed On Behalf Of The Board By:

Name: Sania Anwar
Status: Director

The notes form part of these financial statements

# BOROBEE LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 2

# BOROBEE LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No