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Registration number: 04515623

Border Training and Contract Services Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Border Training and Contract Services Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Border Training and Contract Services Ltd

Company Information

Directors | Mrs S C Barrell Mr A C Barrell

Registered office | Slate House Farm Bedlam Ludlow Shropshire SY8 3PW

Accountants | D V Bottoms & Co Ltd 8 Drapers Lane Leominster Herefordshire HR6 8ND

Border Training and Contract Services Ltd

(Registration number: 04515623)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 13,067 | 13,362
Current assets | 2,964 | 2,938
Prepayments and accrued income | 195 | 449
Creditors: Amounts falling due within one year | - | (1,699)
Net current assets | 3,159 | 1,688
Total assets less current liabilities | 16,226 | 15,050
Creditors: Amounts falling due after more than one year | (15,052) | (12,968)
Accruals and deferred income | (865) | (840)
| 309 | 1,242
Capital and reserves | 309 | 1,242

1 | General information

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

The address of its registered office is:
Slate House Farm
Bedlam
Ludlow
Shropshire
SY8 3PW

These financial statements were authorised for issue by the Board on 14 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3 | Related party transactions

Transactions with directors

2025 | At 1 September 2024 £ | Advances to director £ | At 31 August 2025 £
Directors loan account | 12,968 | 2,085 | 15,053

Border Training and Contract Services Ltd

(Registration number: 04515623)
Balance Sheet as at 31 August 2025

2024 | At 1 September 2023 £ | Advances to director £ | At 31 August 2024 £
Directors loan account | 13,818 | (850) | 12,968

For the financial year ending 31 August 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 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.

Approved and authorised by the Board on 14 November 2025 and signed on its behalf by:

......................................... Mr A C Barrell Director