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REGISTERED NUMBER: 11861810 (England and Wales)


















BURNETT & HERBERT LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025






BURNETT & HERBERT LTD (REGISTERED NUMBER: 11861810)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BURNETT & HERBERT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







Directors: E J L Burnett
C D J Herbert





Registered office: 1 Plato Place
72-74 St Dionis Road
Fulham
London
SW6 4TU





Registered number: 11861810 (England and Wales)





Accountants: Chanter, Browne & Curry
1 Plato Place
72-74 St Dionis Road
Fulham
London
SW6 4TU

BURNETT & HERBERT LTD (REGISTERED NUMBER: 11861810)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £   
Current assets
Stocks 9,548 31,461
Debtors 4 53,510 136,030
Cash at bank 361,221 413,309
424,279 580,800
Creditors
Amounts falling due within one year 5 220,893 342,525
Net current assets 203,386 238,275
Total assets less current liabilities 203,386 238,275

Creditors
Amounts falling due after more than one
year

6

1,740

12,143
Net assets 201,646 226,132

Capital and reserves
Called up share capital 100 100
Retained earnings 201,546 226,032
201,646 226,132

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 May 2025 and were signed on its behalf by:




E J L Burnett - Director



C D J Herbert - Director


BURNETT & HERBERT LTD (REGISTERED NUMBER: 11861810)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. Statutory information

Burnett & Herbert Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 2 (2024 - 2 ) .

4. Debtors: amounts falling due within one year
2025 2024
£    £   
Trade debtors 21,036 115,754
Other debtors 32,474 20,276
53,510 136,030

BURNETT & HERBERT LTD (REGISTERED NUMBER: 11861810)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

5. Creditors: amounts falling due within one year
2025 2024
£    £   
Trade creditors 165,513 272,184
Taxation and social security 31,036 54,848
Other creditors 24,344 15,493
220,893 342,525

6. Creditors: amounts falling due after more than one year
2025 2024
£    £   
Other creditors 1,740 12,143

7. Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
E J L Burnett
Balance outstanding at start of year 9,688 9,688
Amounts advanced 10,000 9,688
Amounts repaid (10,312 ) (9,688 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,376 9,688

C D J Herbert
Balance outstanding at start of year 9,688 9,688
Amounts advanced 10,000 9,688
Amounts repaid (10,312 ) (9,688 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,376 9,688