Company registration number 04334136 (England and Wales)
BOUNDARY PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
BOUNDARY PROPERTIES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
BOUNDARY PROPERTIES LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investment properties
2
945,821
1,114,175
Current assets
Debtors
3
9,482
9,474
Cash at bank and in hand
53,730
36,325
63,212
45,799
Creditors: amounts falling due within one year
6
(220,002)
(251,555)
Net current liabilities
(156,790)
(205,756)
Total assets less current liabilities
789,031
908,419
Creditors: amounts falling due after more than one year
7
(162,950)
(292,950)
Net assets
626,081
615,469
Capital and reserves
Called up share capital
7
100
100
Revaluation reserve
8
492,171
585,084
Profit and loss reserves
133,810
30,285
Total equity
626,081
615,469
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 23 June 2026 and are signed on its behalf by:
Mr Derek Turrell
Director
Company Registration No. 04334136
BOUNDARY PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025
30 September 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
2
2
2
Investment property
2025
£
Fair value
At 1 October 2024
1,114,175
Disposals
(168,354)
At 30 September 2025
945,821
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
9,482
9,474
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
14,878
Other creditors
205,124
251,555
220,002
251,555
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
162,950
292,950
BOUNDARY PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025
30 September 2025
- 3 -
6
Loans and overdrafts
2025
2024
£
£
Bank loans
162,950
292,950
Payable after one year
162,950
292,950
7
Called up share capital
2025
2024
£
£
Ordinary share capital
Issued and fully paid
25 Ordinary shares of £1 each
25
25
25 Ordinary 'A' shares of £1 each
25
25
25 Ordinary 'B' shares of £1 each
25
25
25 Ordinary 'C' shares of £1 each
25
25
100
100
8
Revaluation reserve
2025
2024
£
£
At the beginning of the year
585,084
585,084
Investment property disposal in the year
(92,913)
At the end of the year
492,171
585,084