Company registration number: 12783677
Annual report and unaudited financial statements
for the year ended 31 July 2025
for
Borough Junction (Planning) Limited
Pages for filing with the Registrar
Company registration number: 12783677
Borough Junction (Planning) Limited
Balance sheet
as at 31 July 2025
2025 2024
Note £ £ £ £
Current assets
Stocks 31,465 46,465
Debtors 4,100 5,356
Cash at bank and in hand 1,114 1,939
36,679 53,760
Creditors: amounts falling due within one year
(466,458) (480,464)
Net current liabilities (429,779) (426,704)
NET LIABILITIES (429,779) (426,704)
Capital and reserves
Called up share capital 100 100
Profit and loss account (429,879) (426,804)
TOTAL EQUITY (429,779) (426,704)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12783677
Borough Junction (Planning) Limited
Balance sheet - continued
as at 31 July 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr R Kumar, Director
13 July 2026
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Borough Junction (Planning) Limited
Notes to the financial statements
for the year ended 31 July 2025
1 Company information
Borough Junction (Planning) Limited is a private company registered in England and Wales. Its registered number is 12783677. The company is limited by shares. Its registered office is 52a York Way, London, London, N1 9AB.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
As at 31st July 2025 the company has net current liabilities of £429,779 (2024:£426,704). The director has reviewed the working capital available at 31st July 2025 and together with its current financial support is satisfied that the accounts should be prepared on a going concern basis.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer equipment - 33.3% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Work in progress is valued at the lower of cost and net realisable value. Cost is calculated using the first -in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 August 2024 1,000
At 31 July 2025 1,000
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Borough Junction (Planning) Limited
Notes to the financial statements - continued
for the year ended 31 July 2025
4 Tangible fixed assets - continued
Depreciation
At 1 August 2024 1,000
At 31 July 2025 1,000
Net book value
At 31 July 2025 -
At 31 July 2024 -
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