IRIS Accounts Production v25.2.0.378 09324833 Board of Directors 1.12.23 30.11.24 30.11.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh093248332023-11-30093248332024-11-30093248332023-12-012024-11-30093248332022-11-30093248332022-12-012023-11-30093248332023-11-3009324833ns15:EnglandWales2023-12-012024-11-3009324833ns14:PoundSterling2023-12-012024-11-3009324833ns10:Director12023-12-012024-11-3009324833ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3009324833ns10:SmallEntities2023-12-012024-11-3009324833ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3009324833ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-3009324833ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-3009324833ns10:FullAccounts2023-12-012024-11-3009324833ns10:Director22023-12-012024-11-3009324833ns10:RegisteredOffice2023-12-012024-11-3009324833ns5:CurrentFinancialInstruments2024-11-3009324833ns5:CurrentFinancialInstruments2023-11-3009324833ns5:ShareCapital2024-11-3009324833ns5:ShareCapital2023-11-3009324833ns5:RetainedEarningsAccumulatedLosses2024-11-3009324833ns5:RetainedEarningsAccumulatedLosses2023-11-3009324833ns5:FurnitureFittings2023-12-012024-11-3009324833ns5:ComputerEquipment2023-12-012024-11-3009324833ns5:FurnitureFittings2023-11-3009324833ns5:ComputerEquipment2023-11-3009324833ns5:FurnitureFittings2024-11-3009324833ns5:ComputerEquipment2024-11-3009324833ns5:FurnitureFittings2023-11-3009324833ns5:ComputerEquipment2023-11-3009324833ns5:WithinOneYearns5:CurrentFinancialInstruments2024-11-3009324833ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-30
REGISTERED NUMBER: 09324833 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Burgess Professional Services Limited

Burgess Professional Services Limited (Registered number: 09324833)






Contents of the Financial Statements
for the year ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Burgess Professional Services Limited

Company Information
for the year ended 30 November 2024







DIRECTORS: Ms K A Wahab
Dr L Wahab





REGISTERED OFFICE: 16 Middle Furlong
Bushey
Hertfordshire
WD23 3SZ





REGISTERED NUMBER: 09324833 (England and Wales)





ACCOUNTANTS: J C Associates
Chartered Certified Accountants
& Chartered Accountants
29 The Avenue
Harrow
HA3 7DB

Burgess Professional Services Limited (Registered number: 09324833)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 374 499

CURRENT ASSETS
Debtors 5 10,651 6,376
Cash at bank 84,030 74,077
94,681 80,453
CREDITORS
Amounts falling due within one year 6 58,250 28,723
NET CURRENT ASSETS 36,431 51,730
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,805

52,229

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 36,705 52,129
SHAREHOLDERS' FUNDS 36,805 52,229

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

Burgess Professional Services Limited (Registered number: 09324833)

Balance Sheet - continued
30 November 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2025 and were signed on its behalf by:





Ms K A Wahab - Director


Burgess Professional Services Limited (Registered number: 09324833)

Notes to the Financial Statements
for the year ended 30 November 2024

1. STATUTORY INFORMATION

Burgess Professional Services 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.

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 - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2023
and 30 November 2024 3,000 3,235 6,235
DEPRECIATION
At 1 December 2023 2,775 2,961 5,736
Charge for year 56 69 125
At 30 November 2024 2,831 3,030 5,861
NET BOOK VALUE
At 30 November 2024 169 205 374
At 30 November 2023 225 274 499

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other debtors 10,651 6,376

Burgess Professional Services Limited (Registered number: 09324833)

Notes to the Financial Statements - continued
for the year ended 30 November 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Taxation and social security 6,713 5,656
Other creditors 51,537 23,067
58,250 28,723