IRIS Accounts Production v25.1.3.33 04292383 director 1.4.24 31.3.25 31.3.25 0 0 false true false false true false Fair value model iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh042923832024-03-31042923832025-03-31042923832024-04-012025-03-31042923832023-03-31042923832023-04-012024-03-31042923832024-03-3104292383ns15:EnglandWales2024-04-012025-03-3104292383ns14:PoundSterling2024-04-012025-03-3104292383ns10:Director12024-04-012025-03-3104292383ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3104292383ns10:SmallEntities2024-04-012025-03-3104292383ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3104292383ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3104292383ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3104292383ns10:FullAccounts2024-04-012025-03-3104292383ns10:RegisteredOffice2024-04-012025-03-3104292383ns5:CurrentFinancialInstruments2025-03-3104292383ns5:CurrentFinancialInstruments2024-03-3104292383ns5:ShareCapital2025-03-3104292383ns5:ShareCapital2024-03-3104292383ns5:RetainedEarningsAccumulatedLosses2025-03-3104292383ns5:RetainedEarningsAccumulatedLosses2024-03-3104292383ns5:ComputerEquipment2024-04-012025-03-3104292383ns5:ComputerEquipment2024-03-3104292383ns5:ComputerEquipment2025-03-3104292383ns5:ComputerEquipment2024-03-3104292383ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3104292383ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31
REGISTERED NUMBER: 04292383 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Graham Burr Associates Limited

Graham Burr Associates Limited (Registered number: 04292383)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Graham Burr Associates Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: G D Burr





REGISTERED OFFICE: The Grange
Top Street
North Wheatley
Retford
Nottinghamshire
DN22 9DB





REGISTERED NUMBER: 04292383 (England and Wales)





ACCOUNTANTS: ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB

Graham Burr Associates Limited (Registered number: 04292383)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 505 -
Investment property 5 99,848 99,848
100,353 99,848

CURRENT ASSETS
Debtors 6 32,347 45,971
Cash at bank 28,208 23,475
60,555 69,446
CREDITORS
Amounts falling due within one year 7 4,291 2,035
NET CURRENT ASSETS 56,264 67,411
TOTAL ASSETS LESS CURRENT
LIABILITIES

156,617

167,259

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 156,613 167,255
156,617 167,259

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 director acknowledges his 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.

Graham Burr Associates Limited (Registered number: 04292383)

Balance Sheet - continued
31 March 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 May 2025 and were signed by:





G D Burr - Director


Graham Burr Associates Limited (Registered number: 04292383)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Graham Burr Associates Limited 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.Due to tax losses available for carry forward no provision has been made in the accounts.

3. EMPLOYEES AND DIRECTORS

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

Graham Burr Associates Limited (Registered number: 04292383)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2024 390
Additions 757
At 31 March 2025 1,147
DEPRECIATION
At 1 April 2024 390
Charge for year 252
At 31 March 2025 642
NET BOOK VALUE
At 31 March 2025 505
At 31 March 2024 -

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024
and 31 March 2025 99,848
NET BOOK VALUE
At 31 March 2025 99,848
At 31 March 2024 99,848

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other debtors 32,347 45,971

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 2,220 -
Tax 701 501
Accrued expenses 1,370 1,534
4,291 2,035

8. ULTIMATE CONTROLLING PARTY

The controlling party is G D Burr.