Company registration number: 09363727
Annual report and unaudited financial statements
for the period ended 28 May 2025
for
Borough Junction (Hartley) Limited
Pages for filing with the Registrar
Company registration number: 09363727
Borough Junction (Hartley) Limited
Balance sheet
as at 28 May 2025
28 May 25 30 May 24
Note £ £ £ £
Fixed assets
Tangible assets 4 6,512,825 6,642,585
Investments 5 100 100
6,512,925 6,642,685
Current assets
Debtors 279,046 87,678
Cash at bank and in hand 131,050 1,942
410,096 89,620
Creditors: amounts falling due within one year
(1,393,009) (1,384,412)
Net current liabilities (982,913) (1,294,792)
Total assets less current liabilities 5,530,012 5,347,893
Creditors: Amounts falling due after more than one year
6 (4,251,980) (7,352,007)
NET ASSETS/(LIABILITIES) 1,278,032 (2,004,114)
Capital and reserves
Called up share capital 200 200
Profit and loss account 1,277,832 (2,004,314)
TOTAL EQUITY 1,278,032 (2,004,114)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 28 May 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: 09363727
Borough Junction (Hartley) Limited
Balance sheet - continued
as at 28 May 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
18 August 2026
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Borough Junction (Hartley) Limited
Notes to the financial statements
for the period ended 28 May 2025
1 Company information
Borough Junction (Hartley) Limited is a private company registered in England and Wales. Its registered number is 09363727. 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
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
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.
Land and buildings:
Land and Buildings - 2% straight line
Plant and machinery etc.:
Furniture and Fittings - 20% straight line
Computer Equipment - 33.3% straight line
3 Average number of employees
During the period the average number of employees was 1 (2024 - 1).
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Borough Junction (Hartley) Limited
Notes to the financial statements - continued
for the period ended 28 May 2025
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 31 May 2024 7,027,214 90,470 7,117,684
Additions 29,203 - 29,203
At 28 May 2025 7,056,417 90,470 7,146,887
Depreciation
At 31 May 2024 421,497 53,602 475,099
Charge for period 141,129 17,834 158,963
At 28 May 2025 562,626 71,436 634,062
Net book value
At 28 May 2025 6,493,791 19,034 6,512,825
At 30 May 2024 6,605,717 36,868 6,642,585
5 Fixed asset investments
Investments other than loans
Other investments other than loans


£
Cost
At 31 May 2024 100
At 28 May 2025 100
Net book value
At 28 May 2025 100
At 30 May 2024 100
6 Creditors: amounts falling due after more than five years
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Borough Junction (Hartley) Limited
Notes to the financial statements - continued
for the period ended 28 May 2025
6 Creditors: amounts falling due after more than five years - continued
Included within the above creditors are the following amounts falling due after more than five years:
28 May 25 30 May 24
£ £
Repayable by instalments
Bank loans 27,348 39,788
Other loans 4,224,632 7,312,219
4,251,980 7,352,007
7 Related party transactions
A related party balance owing to a company under common control has been written off during the year the value of which was £120,860.
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