THE BORDEAN PADDOCKS LTD

Company Registration Number:
16036574 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 23 October 2024

End date: 31 October 2025

THE BORDEAN PADDOCKS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

THE BORDEAN PADDOCKS LTD

Balance sheet

As at 31 October 2025


Notes
2025


£
Fixed assets
Tangible assets: 3 236,225
Total fixed assets: 236,225
Current assets
Cash at bank and in hand: 266
Total current assets: 266
Creditors: amounts falling due within one year: 4 (63,815)
Net current assets (liabilities): (63,549)
Total assets less current liabilities: 172,676
Creditors: amounts falling due after more than one year: 5 (177,188)
Total net assets (liabilities): (4,512)
Capital and reserves
Called up share capital: 4
Profit and loss account: (4,516)
Shareholders funds: (4,512)

The notes form part of these financial statements

THE BORDEAN PADDOCKS LTD

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 July 2026
and signed on behalf of the board by:

Name: A Duncan
Status: Director

The notes form part of these financial statements

THE BORDEAN PADDOCKS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

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 for goods supplied, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible fixed assets and depreciation policy

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount. Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Plant and machinery Over 15 years Land and buildings Freehold land is not depreciated as it has an indefinite useful life

THE BORDEAN PADDOCKS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025
Average number of employees during the period 0

THE BORDEAN PADDOCKS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
Additions 237,027
At 31 October 2025 237,027
Depreciation
Charge for year 802
At 31 October 2025 802
Net book value
At 31 October 2025 236,225

THE BORDEAN PADDOCKS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Creditors: amounts falling due within one year note

Bank loans and overdrafts £3,092 Other creditors £60,723

THE BORDEAN PADDOCKS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Creditors: amounts falling due after more than one year note

Bank loans and overdrafts £177,188

THE BORDEAN PADDOCKS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

6. Loans to directors

Directors' advances, credit and guarantees Included within other creditors is £59,546 owed to the directors in respect of their directors loan account. This is undated, interest free and repayable on demand.

THE BORDEAN PADDOCKS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

7. Related party transactions

Name of the related party: AD Equestrian Limited
Relationship:
Related company
Description of the Transaction: Included within other creditors is £427 owed to AD Equestrian Limited.
£
Balance at 31 October 2025 427