xbrl

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Registered number: 14663015






Border City Properties Ltd


ACCOUNTS

FOR THE YEAR ENDED 28/02/2026
























Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN


ACCOUNTS
FOR THE YEAR ENDED 28/02/2026





DIRECTORS
Kevin Walker
Louise Walker


REGISTERED OFFICE
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14663015



BANKERS
Virgin Money Plc



ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN


ACCOUNTS
FOR THEYEARENDED28/02/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 28/02/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		250,228		250,292

CURRENT ASSETS
Cash at bank and in hand		1,646		4,212
		1,646		4,212
CREDITORS: Amounts falling due within one year	5	7,016		44,476
NET CURRENT LIABILITIES			(5,370)		(40,264)
TOTAL ASSETS LESS CURRENT LIABILITIES			244,858		210,028


CREDITORS: Amounts falling due after more than one year	6		271,129		227,555

NET LIABILITIES			(26,271)		(17,527)

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			(26,371)		(17,627)
SHAREHOLDERS' FUNDS			(26,271)		(17,527)

For the year ending 28/02/2026 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 13/10/2026 and signed on their behalf by



.............................
Kevin Walker
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Investment Properties
Investment properties are included in the financial statements at fair value. No depreciation is provided on such property. Gains are recognised in the profit and loss account.




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/03/2025	339	339
At 28/02/2026	339	339
Depreciation
At 01/03/2025	85	85
For the year	64	64
At 28/02/2026	149	149
Net Book Amounts
At 28/02/2026	190	190
At 28/02/2025	254	254




4. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/03/2025	250,038	250,038
At 28/02/2026	250,038	250,038




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Directors current account	6,536	43,996
Accruals	480	480
	7,016	44,476




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Bank loans (secured) >1yr	271,129	227,555
	271,129	227,555




7. SECURED CREDITORS
	2026	2025
	£	£
Amount of bank loans and overdrafts which are secured	271,129	227,555

Bank loans are secured by way of legal charges over the investment property of the company




8. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	-	-