Border Cod Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08270142

Border Cod Limited

Filleted Unaudited Financial Statements

31 March 2026

Border Cod Limited

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£
Fixed assets		30,759	36,328
		--------	--------

Current assets	46,533		86,073
Prepayments and accrued income	–		5,675
	--------		--------
		46,533	91,748

Creditors: amounts falling due within one year	18,029	30,066
	--------	--------
Net current assets	28,504	61,682
	--------	--------
Total assets less current liabilities	59,263	98,010

Provisions for liabilities		–	6,902

Accruals and deferred income	650	650
	--------	--------
	58,613	90,458
	--------	--------

Capital and reserves	58,613	90,458
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 8 (2025: 8 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mrs C L Gray	( 24,790)	10,849	( 13,941)
	--------	--------	--------

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mrs C L Gray	( 13,175)	( 11,615)	( 24,790)
	--------	--------	--------

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 April 2026 , and are signed on behalf of the board by:

Mrs C L Gray
Director

Company registration number: 08270142

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 English Street, Longtown, Carlisle, Cumbria, CA6 5SE.