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Company Registration No. 08233893 (England and Wales)
Burlington Electrical Systems Limited Unaudited accounts for the year ended 30 September 2024
Burlington Electrical Systems Limited Unaudited accounts Contents
Page
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Burlington Electrical Systems Limited Company Information for the year ended 30 September 2024
Director
Michael James Burlington
Secretary
Pauline Louise Burlington
Company Number
08233893 (England and Wales)
Registered Office
66 Greenhill Rise Corby Northants NN18 0LP United Kingdom
Accountants
Kingsbrook Accounting and Tax Services Limited 2 Kingsbrook Corby Northants NN189HY
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Burlington Electrical Systems Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
385 
512 
Current assets
Debtors
480 
480 
Cash at bank and in hand
2,895 
2,267 
3,375 
2,747 
Creditors: amounts falling due within one year
(3,497)
(3,131)
Net current liabilities
(122)
(384)
Total assets less current liabilities
263 
128 
Provisions for liabilities
Deferred tax
(215)
(215)
Net assets/(liabilities)
48 
(87)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
46 
(89)
Shareholders' funds
48 
(87)
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 June 2025 and were signed on its behalf by
Michael James Burlington Director Company Registration No. 08233893
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Burlington Electrical Systems Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Burlington Electrical Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 08233893. The registered office is 66 Greenhill Rise, Corby, Northants, NN18 0LP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
5,053 
At 30 September 2024
5,053 
Depreciation
At 1 October 2023
4,541 
Charge for the year
127 
At 30 September 2024
4,668 
Net book value
At 30 September 2024
385 
At 30 September 2023
512 
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Burlington Electrical Systems Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
480 
480 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
933 
418 
Loans from directors
2,204 
2,413 
Accruals
360 
300 
3,497 
3,131 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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