Craig Borlase Limited

Registered number: 05401215

	2026	2025
	£	£
Fixed assets	1,546	2,061

Current assets	78,363	60,322
Creditors: Amounts Falling Due Within One Year	(39,090 )	(35,122 )

NET CURRENT ASSETS	39,273	25,200

TOTAL ASSETS LESS CURRENT LIABILITIES	40,819	27,261

Accruals and deferred income	(150 )	-

NET ASSETS	40,669	27,261

CAPITAL AND RESERVES	40,669	27,261

Notes

1. General Information

Craig Borlase Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05401215 . The registered office is Pen Y Bryn Wallingford Road, Compton, Newbury, England, RG20 6PS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 30 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Craig Borlase

Director

31/07/2026