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# BORDERLAND PARTNERS LTD

## Company Registration Number:
12198346 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# BORDERLAND PARTNERS LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# BORDERLAND PARTNERS LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1,636 | 0
Investments: | 4 | 30,800 | 30,830
Total fixed assets: |  | 32,436 | 30,830
Current assets
Cash at bank and in hand: |  | 84 | 2,221
Total current assets: |  | 84 | 2,221
Creditors: amounts falling due within one year: | 5 | ( 28,498 ) | ( 28,016 )
Net current assets (liabilities): |  | (28,414) | (25,795)
Total assets less current liabilities: |  | 4,022 | 5,035
Total net assets (liabilities): |  | 4,022 | 5,035
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 4,020 | 5,033
Total Shareholders' funds: |  | 4,022 | 5,035

The notes form part of these financial statements

# BORDERLAND PARTNERS LTD

## Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 10 July 2026
and signed on behalf of the board by:

Name: Marcus Chidgey
Status: Director

The notes form part of these financial statements

# BORDERLAND PARTNERS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Computer equipment - over 4 years.

  Other accounting policies

  Investments - Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account. Debtors - Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. Creditors - Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. Taxation - A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.

# BORDERLAND PARTNERS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# BORDERLAND PARTNERS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 October 2024 |  |  |  | 0 |  | 0
Additions |  |  |  | 2,182 |  | 2,182
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 September 2025 |  |  |  | 2,182 |  | 2,182
Depreciation |  |  |  |  |  |
At 1 October 2024 |  |  |  | 0 |  | 0
Charge for year |  |  |  | 546 |  | 546
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 September 2025 |  |  |  | 546 |  | 546
Net book value |  |  |  |  |  |
At 30 September 2025 |  |  |  | 1,636 |  | 1,636
At 30 September 2024 |  |  |  | 0 |  | 0

# BORDERLAND PARTNERS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Fixed assets investments note

Investments in subsidiary undertakings 2025: £10,000 (2024: £10,000). Other investments 2025: £20,800 (2024: £20,830). Investments are stated at historical cost.

# BORDERLAND PARTNERS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 28,498 | 28,016
Total | 28,498 | 28,016