Borders Competitions Ltd Filleted Accounts Cover
Borders Competitions Ltd
Company No. SC754813
Information for Filing with The Registrar
31 January 2026
Borders Competitions Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 January 2026.
Principal activities
The principal activity of the company during the year under review was gambling & betting activity.
Director
The Director who served at any time during the year was as follows:
J. Crowe
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
J. Crowe
Director
20 May 2026
Borders Competitions Ltd Balance Sheet Registrar
at
31 January 2026
Company No.
SC754813
Notes
2026
2025
£
£
Fixed assets
Intangible assets
3
180,105-
Tangible assets
4
362,639438,378
Investments
5
271,790-
814,534438,378
Current assets
Stocks
6
10,000160,000
Debtors
7
939,312240,000
Cash at bank and in hand
58,392571,286
1,007,704971,286
Creditors: Amount falling due within one year
8
(257,322)
(325,667)
Net current assets
750,382645,619
Total assets less current liabilities
1,564,9161,083,997
Creditors: Amounts falling due after more than one year
9
(108,576)
(123,548)
Provisions for liabilities
Deferred taxation
(49,046)
(65,309)
Net assets
1,407,294895,140
Capital and reserves
Called up share capital
11
Profit and loss account
11
1,407,293895,139
Total equity
1,407,294895,140
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 January 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 20 May 2026 and signed on its behalf by:
J. Crowe
Director
20 May 2026
Borders Competitions Ltd Notes to the Accounts Registrar
for the year ended 31 January 2026
1
General information
Borders Competitions Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is: SC754813
Its registered office is:
3 Queen Street
Edinburgh
EH2 1JE
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
44
3
Intangible fixed assets
Goodwill
Total
£
£
Cost
Additions
180,105180,105
At 31 January 2026
180,105180,105
Amortisation and impairment
Net book values
At 31 January 2026
180,105180,105
4
Tangible fixed assets
Land and buildings
Motor vehicles
Fixtures, fittings and equipment
Total
£
£
£
£
Cost or revaluation
At 1 February 2025
48,760368,99633,336451,092
Additions
--2,8072,807
At 31 January 2026
48,760368,99636,143453,899
Depreciation
At 1 February 2025
-9,2943,42012,714
Charge for the year
-71,9406,60678,546
At 31 January 2026
-81,23410,02691,260
Net book values
At 31 January 2026
48,760287,76226,117362,639
At 31 January 2025
48,760
359,702
29,916
438,378
5
Investments
Other investments
Total
£
£
Cost or valuation
Additions
271,790
271,790
At 31 January 2026
271,790
271,790
Provisions/Impairment
Net book values
At 31 January 2026
271,790
271,790
6
Stocks
2026
2025
£
£
Raw materials and consumables
10,000160,000
10,000160,000
7
Debtors
2026
2025
£
£
Loans to directors
696,682-
Other debtors
242,630240,000
939,312240,000
8
Creditors:
amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
15,37136,851
Obligations under finance lease and hire purchase contracts
5,24019,086
Trade creditors
20,04549,842
Taxes and social security
214,047
219,888
Other creditors
2,619-
257,322325,667
9
Creditors:
amounts falling due after more than one year
2026
2025
£
£
Obligations under finance lease and hire purchase contracts
108,576123,548
108,576123,548
10
Share Capital
One ordinary share at £1 fully paid.
11
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
12
Dividends
2026
2025
£
£
Dividends for the period:
Dividends paid in the period
-
-
Dividends accrued at the period end
115,000
95,778
115,000
95,778
Dividends by type:
Non-equity preference dividends
--
Equity dividends
115,00095,778
115,000
95,778
13
Related party disclosures
Transactions with related parties
Other debtors contains a loan to JAC Solutions Ltd of £240,000.
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