BorderValley Limited 04383937 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of waste treatment management and installation. Digita Accounts Production Advanced 6.30.9574.0 true 04383937 2024-04-01 2025-03-31 04383937 2025-03-31 04383937 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04383937 bus:Micro-entities 2024-04-01 2025-03-31 04383937 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04383937 bus:FilletedAccounts 2024-04-01 2025-03-31 04383937 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04383937 bus:RegisteredOffice 2024-04-01 2025-03-31 04383937 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 04383937 bus:Director2 2024-04-01 2025-03-31 04383937 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04383937 countries:England 2024-04-01 2025-03-31 04383937 2023-04-01 2024-03-31 04383937 2024-03-31 04383937 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 04383937

BorderValley Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

BorderValley Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

BorderValley Limited

Company Information

Directors

Mr S C Blackburn

Mrs V J Lee

Company secretary

Mr S C Blackburn

Registered office

21 Lister Gardens
Oak Avenue
Bradford
West Yorkshire
BD8 7AG

 

BorderValley Limited

(Registration number: 04383937)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

647

1,688

Current assets

2,012

12,603

Creditors: Amounts falling due within one year

(13,848)

(21,098)

Net current liabilities

(11,836)

(8,495)

Total assets less current liabilities

(11,189)

(6,807)

Provisions for liabilities

(49)

(230)

Accruals and deferred income

(3,600)

(2,826)

 

(14,838)

(9,863)

Capital and reserves

(14,838)

(9,863)

1

General information

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

The address of its registered office is:
21 Lister Gardens
Oak Avenue
Bradford
West Yorkshire
BD8 7AG
England

These financial statements were authorised for issue by the Board on 29 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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

Directors' 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 directors acknowledge 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

BorderValley Limited

(Registration number: 04383937)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 29 December 2025 and signed on its behalf by:
 

.........................................
Mr S C Blackburn
Company secretary and director