Registration number: 11114419

Borrn Ltd

Contents

Company Information	1
Profit and Loss Account	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Borrn Ltd

Company Information

Director

Kim Hung Choi

Registered office

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

Borrn Ltd

Profit and Loss Account for the Year Ended 31 December 2024

	2024 £	2023 £
Turnover	-	-
Other income	26	117
Depreciation and other amounts written off assets	(1,173)	(1,173)
Other charges	(27)	(894)
Loss for the year	(1,174)	(1,950)

Borrn Ltd

(Registration number: 11114419)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	7,036	8,208
Current assets	3,998	4,063
Creditors: Amounts falling due within one year	(20,082)	(19,999)
Net current liabilities	(16,084)	(15,936)
Total assets less current liabilities	(9,048)	(7,728)
Creditors: Amounts falling due after more than one year	(6,424)	(6,570)
Accruals and deferred income	(720)	(720)
	(16,192)	(15,018)
Capital and reserves	(16,192)	(15,018)

1	General information

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

These financial statements were authorised for issue by the director on 30 September 2024 .

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).

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 10 September 2025
 

Borrn Ltd

(Registration number: 11114419)
Balance Sheet as at 31 December 2024

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