Borough 22 Limited 14680523 false 2024-02-29 2025-03-31 2025-03-31 The principal activity of the company is Manufacture of bread; manufacture of fresh pastry goods and cakes Digita Accounts Production Advanced 6.30.9574.0 true 14680523 2024-02-29 2025-03-31 14680523 2025-03-31 14680523 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14680523 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 14680523 bus:Micro-entities 2024-02-29 2025-03-31 14680523 bus:AuditExemptWithAccountantsReport 2024-02-29 2025-03-31 14680523 bus:FilletedAccounts 2024-02-29 2025-03-31 14680523 bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-03-31 14680523 bus:RegisteredOffice 2024-02-29 2025-03-31 14680523 bus:Director1 2024-02-29 2025-03-31 14680523 bus:PrivateLimitedCompanyLtd 2024-02-29 2025-03-31 14680523 bus:Agent1 2024-02-29 2025-03-31 14680523 countries:AllCountries 2024-02-29 2025-03-31 14680523 2023-02-21 2024-02-28 14680523 2024-02-28 14680523 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-28 14680523 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-28 iso4217:GBP xbrli:pure

Registration number: 14680523

Borough 22 Limited

Unaudited Filleted Financial Statements

for the Period from 29 February 2024 to 31 March 2025

 

Borough 22 Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Borough 22 Limited

Company Information

Director

Mr Ryan Jerome Panchoo

Registered office

Unit 48
Brockley Cross Business Centre
Endwell Road
London
SE4 2PD

Accountants

Mandair & Co.
Chartered AccountantsPartnership House
84 Lodge Road
Southampton
SO14 6RG

 

Borough 22 Limited

(Registration number: 14680523)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

28,367

14,461

Current assets

124,112

107,319

Creditors: Amounts falling due within one year

(42,510)

(14,557)

Net current assets

81,602

92,762

Total assets less current liabilities

109,969

107,223

Creditors: Amounts falling due after more than one year

(53,132)

-

 

56,837

107,223

Capital and reserves

56,837

107,223

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom .

The address of its registered office is:
Unit 48
Brockley Cross Business Centre
Endwell Road
London
SE4 2PD

These financial statements were authorised for issue by the director on 11 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 9 (2024 - 1).

For the financial period ending 31 March 2025 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 period in question in accordance with section 476; and

The director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Borough 22 Limited

(Registration number: 14680523)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 11 December 2025
 

.........................................
Mr Ryan Jerome Panchoo
Director