IRIS Accounts Production v25.1.4.42 08021691 Board of Directors Board of Directors 1.11.23 31.10.24 31.10.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh080216912023-10-31080216912024-10-31080216912023-11-012024-10-31080216912022-10-31080216912022-11-012023-10-31080216912023-10-3108021691ns15:EnglandWales2023-11-012024-10-3108021691ns14:PoundSterling2023-11-012024-10-3108021691ns10:Director12023-11-012024-10-3108021691ns10:Director22023-11-012024-10-3108021691ns10:PrivateLimitedCompanyLtd2023-11-012024-10-3108021691ns10:SmallEntities2023-11-012024-10-3108021691ns10:AuditExempt-NoAccountantsReport2023-11-012024-10-3108021691ns10:SmallCompaniesRegimeForDirectorsReport2023-11-012024-10-3108021691ns10:SmallCompaniesRegimeForAccounts2023-11-012024-10-3108021691ns10:FullAccounts2023-11-012024-10-310802169112023-11-012024-10-3108021691ns10:Director32023-11-012024-10-3108021691ns10:RegisteredOffice2023-11-012024-10-3108021691ns5:CurrentFinancialInstruments2024-10-3108021691ns5:CurrentFinancialInstruments2023-10-3108021691ns5:Non-currentFinancialInstruments2024-10-3108021691ns5:Non-currentFinancialInstruments2023-10-3108021691ns5:ShareCapital2024-10-3108021691ns5:ShareCapital2023-10-3108021691ns5:RetainedEarningsAccumulatedLosses2024-10-3108021691ns5:RetainedEarningsAccumulatedLosses2023-10-3108021691ns5:NetGoodwill2023-11-012024-10-3108021691ns5:NetGoodwill2023-10-3108021691ns5:NetGoodwill2024-10-3108021691ns5:NetGoodwill2023-10-3108021691ns5:PlantMachinery2023-10-3108021691ns5:PlantMachinery2023-11-012024-10-3108021691ns5:PlantMachinery2024-10-3108021691ns5:PlantMachinery2023-10-3108021691ns5:WithinOneYearns5:CurrentFinancialInstruments2024-10-3108021691ns5:WithinOneYearns5:CurrentFinancialInstruments2023-10-3108021691ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2024-10-3108021691ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2023-10-31
REGISTERED NUMBER: 08021691 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

ALEXANDER BURSK LIMITED

ALEXANDER BURSK LIMITED (REGISTERED NUMBER: 08021691)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ALEXANDER BURSK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTORS: B Fine
M Peters
K J Cuddy





REGISTERED OFFICE: Parkgates Bury New Road
Prestwich
Manchester
M25 0JW





REGISTERED NUMBER: 08021691 (England and Wales)





ACCOUNTANTS: RfM Alexander Bursk
c/o Alexander Bursk Ltd
Parkgates, Bury New Road
Prestwich
Manchester
Greater Manchester
M25 0JW

ALEXANDER BURSK LIMITED (REGISTERED NUMBER: 08021691)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 277,400 302,900
Tangible assets 5 13,125 15,740
290,525 318,640

CURRENT ASSETS
Stocks 151,629 125,368
Debtors 6 181,107 254,610
Cash at bank and in hand 74,707 48,790
407,443 428,768
CREDITORS
Amounts falling due within one year 7 132,293 171,734
NET CURRENT ASSETS 275,150 257,034
TOTAL ASSETS LESS CURRENT LIABILITIES 565,675 575,674

CREDITORS
Amounts falling due after more than one
year

8

56,462

66,538
NET ASSETS 509,213 509,136

CAPITAL AND RESERVES
Called up share capital 300,010 300,010
Retained earnings 209,203 209,126
509,213 509,136

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

ALEXANDER BURSK LIMITED (REGISTERED NUMBER: 08021691)

BALANCE SHEET - continued
31 OCTOBER 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 July 2025 and were signed on its behalf by:




K J Cuddy - Director



M Peters - Director


ALEXANDER BURSK LIMITED (REGISTERED NUMBER: 08021691)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

Alexander Bursk 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.

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 2015, is being amortised evenly over its estimated useful life of twenty years.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

WORK IN PROGRESS
Work in progress is valued at the expected recoverable chargeable time, measured using staff charge out rates.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 13 (2023 - 14 ) .

ALEXANDER BURSK LIMITED (REGISTERED NUMBER: 08021691)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 November 2023
and 31 October 2024 511,000
AMORTISATION
At 1 November 2023 208,100
Charge for year 25,500
At 31 October 2024 233,600
NET BOOK VALUE
At 31 October 2024 277,400
At 31 October 2023 302,900

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023 85,713
Additions 1,020
At 31 October 2024 86,733
DEPRECIATION
At 1 November 2023 69,973
Charge for year 3,635
At 31 October 2024 73,608
NET BOOK VALUE
At 31 October 2024 13,125
At 31 October 2023 15,740

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 153,620 210,900
Other debtors 27,487 43,710
181,107 254,610

ALEXANDER BURSK LIMITED (REGISTERED NUMBER: 08021691)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 11,695 9,010
Taxation and social security 61,924 59,377
Other creditors 48,674 93,347
132,293 171,734

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 6,462 16,538
Other creditors 50,000 50,000
56,462 66,538

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs non-inst 50,000 50,000

9. RELATED PARTY DISCLOSURES

Within Creditors, Amounts falling due after more than one year, Other Creditors, a loan of £50,000 (2023 - £50,000) was received from First Regional Accounting Limited, a company shareholder.

10. ULTIMATE CONTROLLING PARTY

The company is controlled by K J Cuddy by virtue of enhanced voting rights.