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Registration number: 04635245

A. J. Borley Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

A. J. Borley Limited

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

A. J. Borley Limited

Company Information

Directors | Mr A J Borley Ms L T Borley

Registered office | Victoria House Stanbridge Park Staplefield Lane Staplefield West Sussex United Kingdom RH17 6AS

Accountants | Carter Nicholls Ltd Victoria House Stanbridge Park Staplefield Lane Staplefield West Sussex RH17 6AS

A. J. Borley Limited

Directors' Report for the Year Ended 31 January 2026

The directors present their report and the financial statements for the year ended 31 January 2026.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr A J Borley

Ms L T Borley

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 31 March 2026 and signed on its behalf by:

......................................... Mr A J Borley Director

A. J. Borley Limited

(Registration number: 04635245)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 70,145 | 70,145
Current assets | 1,225 | 3,793
Creditors: Amounts falling due within one year | (1,034) | (846)
Net current assets | 191 | 2,947
Total assets less current liabilities | 70,336 | 73,092
Accruals and deferred income | (565) | (530)
| 69,771 | 72,562
Capital and reserves | 69,771 | 72,562

1 | General information

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

The address of its registered office is:
Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS
United Kingdom

These financial statements were authorised for issue by the Board on 31 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 January 2026 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.

A. J. Borley Limited

(Registration number: 04635245)
Balance Sheet as at 31 January 2026

Approved and authorised by the Board on 31 March 2026 and signed on its behalf by:

......................................... Mr A J Borley Director