Borakis Ltd

Registered number: 07129054

	2025	2024
	£	£
Fixed assets	11,562	13,966

Current assets	85,724	85,112
Creditors: Amounts Falling Due Within One Year	(16,329 )	(12,918 )

NET CURRENT ASSETS	69,395	72,194

TOTAL ASSETS LESS CURRENT LIABILITIES	80,957	86,160

Creditors: Amounts Falling Due After More Than One Year	(26,857 )	(32,857 )
Provisions for liabilities	(2,197 )	(2,654 )
Accruals and deferred income	(700 )	(700 )

NET ASSETS	51,203	49,949

CAPITAL AND RESERVES	51,203	49,949

Notes

1. General Information

Borakis Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07129054 . The registered office is 17 Horseshoe Close, Balsham, CAMBRIDGE, CB21 4EQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Yiannis Borakis

Director

22/10/2025