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Registered number: 13460880
Borchardt Capital Ltd
Unaudited Dormant Financial Statements
For the Period 1 July 2025 to 31 March 2026
Daniel Wolfson & Co Ltd
382 Dns House Kenton Road
Harrow
Greater London
HA3 8DP
Borchardt Capital Ltd
Contents
Contents

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

Page 1
Borchardt Capital Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 13460880

| 31 March 2026 | 30 June 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year | 4 | (6,757 ) |  | (6,757 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,757 ) |  | (6,757 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (6,757 ) |  | (6,757 )
NET LIABILITIES |  |  | (6,757 ) |  | (6,757 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | (6,758 ) |  | (6,758 )
SHAREHOLDERS' FUNDS |  |  | (6,757) |  | (6,757)

For the period ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 M Allsuch Director
04/06/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Borchardt Capital Ltd
Notes to the Financial Statements
For the Period 1 July 2025 to 31 March 2026
Notes to the Financial Statements
1. General Information
Borchardt Capital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13460880 . The registered office is 3 High Street, Elstree, Herts, WD6 3BY.
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.
2.2. Turnover
Turnover represents rents receivable.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 2)
1 2
4. Creditors: Amounts Falling Due Within One Year

| 31 March 2026 |  | 30 June 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 5,348
Accruals and deferred income | - |  | 660
Director's loan account | 6,757 |  | 89
Amounts owed to other participating interests | - |  | 660
| 6,757 |  | 6,757

5. Share Capital

| 31 March 2026 |  | 30 June 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2