Company registration number 07554431 (England and Wales)
T BURNES LIGHTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
T BURNES LIGHTING LIMITED
COMPANY INFORMATION
Directors
A Burnes
M Burnes
Secretary
Windsor Accountancy Limited
Company number
07554431
Registered office
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU
Accountants
Windsor Accountancy Limited
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU
T BURNES LIGHTING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
4,139
5,241
Current assets
26,041
32,542
Prepayments and accrued income
602
326
Creditors: amounts falling due within one year
(9,202)
(15,818)
Net current assets
17,441
17,050
Total assets less current liabilities
21,580
22,291
Accruals and deferred income
(34)
(13)
Net assets
21,546
22,278
Capital and reserves
21,546
22,278
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the company made advances to the directors amounting to £33,928 (2024 - £26,243). The company received repayments of £23,444 (2024 - £18,843). The balance due to the directors at the year end of £444 (2024 - £10,928) was deemed repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
T Burnes Lighting Limited is a private company limited by shares incorporated in England and Wales. The registered office is St Stephens House, Arthur Road, Windsor, Berkshire, SL4 1RU.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
T BURNES LIGHTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 30 July 2025 and are signed on its behalf by:
A Burnes
Director
Company registration number 07554431 (England and Wales)