IRIS Accounts Production v25.1.4.42 10165169 Board of Directors Board of Directors 1.4.24 31.3.25 31.3.25 0 0 false true false false true false Ordinary 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh101651692024-03-31101651692025-03-31101651692024-04-012025-03-31101651692023-03-31101651692023-04-012024-03-31101651692024-03-3110165169ns15:EnglandWales2024-04-012025-03-3110165169ns14:PoundSterling2024-04-012025-03-3110165169ns10:Director12024-04-012025-03-3110165169ns10:Director22024-04-012025-03-3110165169ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3110165169ns10:SmallEntities2024-04-012025-03-3110165169ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3110165169ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3110165169ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3110165169ns10:AbridgedAccounts2024-04-012025-03-3110165169ns10:OrdinaryShareClass12024-04-012025-03-31101651691ns10:OrdinaryShareClass12024-04-012025-03-3110165169ns10:RegisteredOffice2024-04-012025-03-3110165169ns5:ShareCapital2025-03-3110165169ns5:ShareCapital2024-03-3110165169ns5:RetainedEarningsAccumulatedLosses2025-03-3110165169ns5:RetainedEarningsAccumulatedLosses2024-03-3110165169ns10:OrdinaryShareClass12025-03-31
REGISTERED NUMBER: 10165169 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Burridge Oliver (Holdings) Limited

Burridge Oliver (Holdings) Limited (Registered number: 10165169)






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




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Burridge Oliver (Holdings) Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: R. A. Burridge
J. Oliver





REGISTERED OFFICE: Kempton Park Close
Derby
Derbyshire
DE24 8QB





REGISTERED NUMBER: 10165169 (England and Wales)





ACCOUNTANTS: Bourne & Co.
Chartered Accountants
47a Queen Street
Derby
Derbyshire
DE1 3DE

Burridge Oliver (Holdings) Limited (Registered number: 10165169)

Abridged Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Investments 4 100 -

CURRENT ASSETS
Debtors 298,201 268,608
Cash at bank 11,363 41,363
309,564 309,971
NET CURRENT ASSETS 309,564 309,971
TOTAL ASSETS LESS CURRENT
LIABILITIES

309,664

309,971

CAPITAL AND RESERVES
Called up share capital 5 5,100 5,000
Retained earnings 304,564 304,971
SHAREHOLDERS' FUNDS 309,664 309,971

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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 7 May 2025 and were signed on its behalf by:




R. A. Burridge - Director



J. Oliver - Director


Burridge Oliver (Holdings) Limited (Registered number: 10165169)

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

1. STATUTORY INFORMATION

Burridge Oliver (Holdings) 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Preparation of consolidated financial statements
The financial statements contain information about Burridge Oliver (Holdings) Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

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.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
Additions 100
At 31 March 2025 100
NET BOOK VALUE
At 31 March 2025 100

Burridge Oliver (Holdings) Limited (Registered number: 10165169)

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

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
5,000 Ordinary £1 5,100 5,000

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the year.