REGISTERED NUMBER: 10069217 (England and Wales)

Unaudited Financial Statements

For The Year Ended 31 March 2025

for

Borlase Limited

Page

Balance Sheet

1

FIXED ASSETS

12,850

12,583

CURRENT ASSETS

58,687

53,443

CREDITORS

Amounts falling due within one year

(9,146

)

(6,087

)

NET CURRENT ASSETS

49,541

47,356

TOTAL ASSETS LESS CURRENT LIABILITIES

62,391

59,939

CREDITORS

Amounts falling due after more than one year

(333

)

(2,333

)

NET ASSETS

62,058

57,606

CAPITAL AND RESERVES

62,058

57,606

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Borlase Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10069217

Registered office:

Wheal Vreagh Farm

Wheal Vor

Carleen

Helston

Cornwall

TR13 9QP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	OTHER FINANCIAL COMMITMENTS

The total value of financial commitments that are not included in the balance sheet amounts to £Nil (2024: £819).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 12 December 2025 and were signed by:

A L Chessun - Director