Registered number
SC390456
BORLYTE LIMITED
Filleted Accounts
5 April 2025

BORLYTE LIMITED
Registered number: | SC390456
Balance Sheet
as at 5 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 111 |  |  | 185
Current assets |  |  | 34,695 |  |  | 16,720
Creditors: amounts falling due within one year |  |  | (28,659) |  |  | (3,887)
Net current assets |  |  |  | 6,036 |  |  | 12,833
Total assets less current liabilities |  |  |  | 6,147 |  |  | 13,018
Creditors: amounts falling due after more than one year |  |  |  | (8,863) |  |  | (11,014)
Net (liabilities)/assets |  |  |  | (2,716) |  |  | 2,004
Capital and reserves |  |  |  | (2,716) |  |  | 2,004
Number | Number
Average number of employees |  |  |  | 4 |  |  | 3
The company is a private company limited by shares and incorporated in Scotland. Its registered office is C/O 70 Victoria Road, Aberdeen, Scotland, AB11 9DS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Matthew Bolanle Ibukun
Director
Approved by the board on 29 December 2025

BORLYTE LIMITED SC390456 false 2024-04-06 2025-04-05 2025-04-05 VT Final Accounts April 2024 Matthew Bolanle Ibukun No description of principal activity SC390456 2023-04-06 2024-04-05 SC390456 core:WithinOneYear 2024-04-05 SC390456 core:AfterOneYear 2024-04-05 SC390456 2024-04-06 2025-04-05 SC390456 bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 SC390456 bus:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 SC390456 countries:England 2024-04-06 2025-04-05 SC390456 bus:Director40 2024-04-06 2025-04-05 SC390456 bus:Micro-entities 2024-04-06 2025-04-05 SC390456 bus:FilletedAccounts 2024-04-06 2025-04-05 SC390456 2025-04-05 SC390456 core:WithinOneYear 2025-04-05 SC390456 core:AfterOneYear 2025-04-05 SC390456 2024-04-05 iso4217:GBP xbrli:pure