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REGISTERED NUMBER: 06400490 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Burland Technology Solutions Ltd

Burland Technology Solutions Ltd (Registered number: 06400490)

Contents of the Financial Statements
for the year ended 31 December 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Burland Technology Solutions Ltd

Company Information
for the year ended 31 December 2024







DIRECTORS: R A Vass
Mrs N Vass
Mrs A Hughes





REGISTERED OFFICE: 8 Manor Park
Church Road
Gt Barton
Bury St Edmunds
Suffolk
IP31 2QR





REGISTERED NUMBER: 06400490 (England and Wales)





ACCOUNTANTS: KPSK Accounts and Tax Limited
8 Manor Park
Church Road
Gt Barton
Bury St Edmunds
Suffolk
IP31 2QR

Burland Technology Solutions Ltd (Registered number: 06400490)

Balance Sheet
31 December 2024

31/12/24 31/12/23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 30,203 45,303
Tangible assets 5 21,821 31,815
52,024 77,118

CURRENT ASSETS
Stocks 10,000 10,000
Debtors 6 350,327 184,534
Cash at bank and in hand 191,068 228,459
551,395 422,993
CREDITORS
Amounts falling due within one year 7 666,450 355,167
NET CURRENT (LIABILITIES)/ASSETS (115,055 ) 67,826
TOTAL ASSETS LESS CURRENT
LIABILITIES

(63,031

)

144,944

PROVISIONS FOR LIABILITIES 8 4,342 6,045
NET (LIABILITIES)/ASSETS (67,373 ) 138,899

CAPITAL AND RESERVES
Called up share capital 295 295
Retained earnings 9 (67,668 ) 138,604
SHAREHOLDERS' FUNDS (67,373 ) 138,899

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 25 June 2025 and were signed on its behalf by:





R A Vass - Director


Burland Technology Solutions Ltd (Registered number: 06400490)

Notes to the Financial Statements
for the year ended 31 December 2024


1. STATUTORY INFORMATION

Burland Technology Solutions 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2017, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Intellectual property are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 20% on reducing balance

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

Financial instruments
All financial instruments are basic financial instruments measured at amortised historic cost less amounts written off for impairments.

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.

Burland Technology Solutions Ltd (Registered number: 06400490)

Notes to the Financial Statements - continued
for the year ended 31 December 2024


2. ACCOUNTING POLICIES - continued

Research and development
Expenditure on research and development is written off in the year in which it is incurred.


Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

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 8 (2023 - 9 ) .

4. INTANGIBLE FIXED ASSETS
Intellectual
Goodwill property Totals
£    £    £   
COST
At 1 January 2024
and 31 December 2024 146,003 5,000 151,003
AMORTISATION
At 1 January 2024 102,200 3,500 105,700
Amortisation for year 14,600 500 15,100
At 31 December 2024 116,800 4,000 120,800
NET BOOK VALUE
At 31 December 2024 29,203 1,000 30,203
At 31 December 2023 43,803 1,500 45,303

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 January 2024 17,449 86,772 26,203 130,424
Additions 2,033 - 1,042 3,075
Disposals - - (1,314 ) (1,314 )
At 31 December 2024 19,482 86,772 25,931 132,185
DEPRECIATION
At 1 January 2024 11,933 72,937 13,739 98,609
Charge for year 1,511 8,397 2,585 12,493
Eliminated on disposal - - (738 ) (738 )
At 31 December 2024 13,444 81,334 15,586 110,364
NET BOOK VALUE
At 31 December 2024 6,038 5,438 10,345 21,821
At 31 December 2023 5,516 13,835 12,464 31,815

Burland Technology Solutions Ltd (Registered number: 06400490)

Notes to the Financial Statements - continued
for the year ended 31 December 2024


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/24 31/12/23
£    £   
Trade debtors 337,631 101,592
Other debtors - 12,350
Directors' loan accounts - 37,829
VAT - 30,629
Prepayments 12,696 2,134
350,327 184,534

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/24 31/12/23
£    £   
Bank loans and overdrafts 600 -
Trade creditors 350,149 263,499
Tax 11,297 64,398
Social security and other taxes 22,229 -
VAT 44,598 -
Other creditors 1,115 2,125
Directors' loan accounts 235,637 24,320
Accrued expenses 825 825
666,450 355,167

8. PROVISIONS FOR LIABILITIES
31/12/24 31/12/23
£    £   
Deferred tax 4,342 6,045

Deferred
tax
£   
Balance at 1 January 2024 6,045
Deferred tax (1,703 )
Balance at 31 December 2024 4,342

9. RESERVES
Retained
earnings
£   

At 1 January 2024 138,604
Profit for the year 21,391
Dividends (227,663 )
At 31 December 2024 (67,668 )

10. ULTIMATE CONTROLLING PARTY

The joint controlling parties are Mr R Vass and Mrs N Vass by virtue of their equal shareholding.