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Registered Number: 15558961
England and Wales
BOROUGH CAPITAL LIMITED
Abridged Accounts
Period of accounts Start date: 12 March 2024 End date: 31 March 2025

Borough Capital Limited Contents Page For the Period 12 March 2024 to 31 March 2025
Statement of financial position | 1
Notes to the financial statements | 2

Borough Capital Limited Statement of Financial Position As at 31 March 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 681,250
|  | 681,250
Current assets |  |
Creditors: amount falling due within one year |  | (711,469)
Net current assets |  | (711,469)
Total assets less current liabilities |  | (30,219)
Net assets |  | (30,219)
Capital and reserves |  |
Profit and loss account |  | (30,219)
Shareholders' funds |  | (30,219)
For the period ended 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 period in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 12 March 2026 and were signed on its behalf by:
------------------------------- Przemyslaw Wilczek Director
1

Borough Capital Limited Notes to the Abridged Financial Statements For the Period 12 March 2024 to 31 March 2025
General Information Borough Capital Limited is a private company, limited by shares, registered in England and Wales, registration number 15558961, registration address 110 Carlton Avenue East, Wembley, WEMBLEY, HA9 8LY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the period was 0.
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 12 March 2024 | - |  | -
Additions | 681,250 |  | 681,250
Disposals | - |  | -
At 31 March 2025 | 681,250 |  | 681,250
Depreciation
At 12 March 2024 | - |  | -
Charge for period | - |  | -
On disposals | - |  | -
At 31 March 2025 | - |  | -
Net book values
Closing balance as at 31 March 2025 | 681,250 |  | 681,250
Opening balance as at 12 March 2024 | - |  | -
2