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Registered number: 01168936
Borrans Lodge Limited
Financial Statements
For The Year Ended 30 June 2025
Stubbs Parkin
55 Hoghton Street
Southport
Merseyside
PR9 0PG
Borrans Lodge Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Borrans Lodge Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 01168936

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 6 |  | 6 |
|  | 6 |  | 6 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6 |  | 6
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6 |  | 6
NET ASSETS |  |  | 6 |  | 6
CAPITAL AND RESERVES
Called up share capital | 4 |  | 6 |  | 6
SHAREHOLDERS' FUNDS |  |  | 6 |  | 6

For the year ending 30 June 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr R F Cunliffe Director
12th November 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Borrans Lodge Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Borrans Lodge Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01168936 . The registered office is Suite 8 First Floor Offices, Weld Parade, Southport, PR8 2DT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The company's functional and presentational currency is GBP and no level of rounding has been used in the preparation of the financial statements.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 6 |  | 6

Page 2