BORDER ECO SYSTEMS LIMITED

Company Registration Number:
SC353972 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BORDER ECO SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

BORDER ECO SYSTEMS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 52,788 30,131
Investments:   0 0
Total fixed assets: 52,788 30,131
Current assets
Stocks: 102,093 86,098
Debtors:   73,885 82,390
Cash at bank and in hand: 73,684 101,961
Total current assets: 249,662 270,449
Creditors: amounts falling due within one year: 4 (71,533) (77,206)
Net current assets (liabilities): 178,129 193,243
Total assets less current liabilities: 230,917 223,374
Provision for liabilities: (10,030) (5,725)
Total net assets (liabilities): 220,887 217,649
Capital and reserves
Called up share capital: 90 90
Profit and loss account: 220,797 217,559
Shareholders funds: 220,887 217,649

The notes form part of these financial statements

BORDER ECO SYSTEMS LIMITED

Balance sheet statements

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

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 December 2025
and signed on behalf of the board by:

Name: N Palmer
Status: Director

The notes form part of these financial statements

BORDER ECO SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BORDER ECO SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 10 8

BORDER ECO SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 158,875
Additions 42,585
Disposals (12,995)
At 31 March 2025 188,465
Depreciation
At 01 April 2024 128,744
Charge for year 19,928
On disposals (12,995)
At 31 March 2025 135,677
Net book value
At 31 March 2025 52,788
At 31 March 2024 30,131

BORDER ECO SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

Bank loans and overdrafts 2025 - £6,110, 2024 - £11,208; Trade creditors 2025 - £22,262, 2024 - £31,535; Taxation and social security 2025 - £13,740, 2024 - £13,020; Other creditors 2025 - £29,421, 2024 - £21,443; Total - 2025 £71,533, 2024 £77,206.