Borneo Group Limited 16201217 false 2025-01-22 2026-01-31 2026-01-31 The principal activity of the company is activities of other holding companies not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 16201217 2025-01-22 2026-01-31 16201217 2026-01-31 16201217 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 16201217 bus:Micro-entities 2025-01-22 2026-01-31 16201217 bus:AuditExemptWithAccountantsReport 2025-01-22 2026-01-31 16201217 bus:FilletedAccounts 2025-01-22 2026-01-31 16201217 bus:SmallCompaniesRegimeForAccounts 2025-01-22 2026-01-31 16201217 bus:RegisteredOffice 2025-01-22 2026-01-31 16201217 bus:Director1 2025-01-22 2026-01-31 16201217 bus:PrivateLimitedCompanyLtd 2025-01-22 2026-01-31 16201217 countries:EnglandWales 2025-01-22 2026-01-31 iso4217:GBP xbrli:pure

Registration number: 16201217

Prepared for the registrar
 

Borneo Group Limited

Unaudited Financial Statements

for the Period from 22 January 2025 to 31 January 2026

 

(Registration number: 16201217)
Balance Sheet as at 31 January 2026

2026
£

Fixed assets

331

Current assets

357,828

Creditors: Amounts falling due within one year

(358,134)

Net current liabilities

(306)

 

25

Capital and reserves

25

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 103 Business First Group First House
12a Meadway
Padiham
Burnley
BB12 7NG

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the period, was as follows:

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

For the financial period ending 31 January 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 accounts for the period in question in accordance with section 476; and

•

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 20 October 2026
 

.........................................
F H Brock
Director