4854060falsePainters and Decorators2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:Director22023-10-012024-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:MotorCars2023-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:MotorCars2024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FRS1022023-10-012024-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 4854060

H Burgin & Son Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

H Burgin & Son Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
R J Burgin
G Burgin
REGISTERED OFFICE
132 MACHON BANK
SHEFFIELD
SOUTH YORKSHIRE
S7 1GR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 4854060
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

H Burgin & Son Limited

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

H Burgin & Son Limited

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets347,43159,147
CURRENT ASSETS
Stock13,76525,461
Debtors591,20442,366
Cash at bank and in hand343,974342,465
448,943410,292
CREDITORS: Amounts falling due within one year698,231124,882
NET CURRENT ASSETS350,712285,410
TOTAL ASSETS LESS CURRENT LIABILITIES398,143344,557
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account398,043344,457
SHAREHOLDERS' FUNDS398,143344,557
For the year ending 30/09/2024 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 17/06/2025 and signed on their behalf by
.............................
R J Burgin
Director

H Burgin & Son Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
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 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Equipmentreducing balance 15%
Motor Carsreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees46

H Burgin & Son Limited

3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentMotor CarsTotal
££££
Cost
At 01/10/202314,1429,708102,287126,137
Additions-2,748-2,748
At 30/09/202414,14212,456102,287128,885
Depreciation
At 01/10/20239,2567,25750,47766,990
For the year73377912,95214,464
At 30/09/20249,9898,03663,42981,454
Net Book Amounts
At 30/09/20244,1534,42038,85847,431
At 30/09/20234,8862,45151,81059,147
4. STOCK 20242023
££
Stock comprises:
Work in progress13,76525,461
13,76525,461
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors88,83337,179
Prepayments2,3715,187
91,20442,366

H Burgin & Son Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax40,63815,748
VAT10,99326,962
PAYE control3,1643,656
Salaries and wages control3,8353,453
Directors current account16,75642,234
Credit card1,5322,733
Hire purchase14,68924,481
Trade creditors4,5243,515
Accruals2,1002,100
98,231124,882
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100