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REGISTERED NUMBER: 03034122 (England and Wales)

















Unaudited Financial Statements for the Year Ended 30 April 2025

for

Burbeary Joinery Limited

Burbeary Joinery Limited (Registered number: 03034122)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Burbeary Joinery Limited

Company Information
for the Year Ended 30 April 2025







DIRECTORS: Mr M D Anderson
Mr J C Firth





REGISTERED OFFICE: Norfolk House
Hardwick Square North
Buxton
Derbyshire
SK17 6PU





REGISTERED NUMBER: 03034122 (England and Wales)





ACCOUNTANTS: SMH BullockWoodburn
Norfolk House
Hardwick Square North
Buxton
SK17 6PU

Burbeary Joinery Limited (Registered number: 03034122)

Balance Sheet
30 April 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 67,271 79,294

CURRENT ASSETS
Stocks 16,000 22,850
Debtors 5 56,575 97,395
Cash at bank and in hand 164,830 122,937
237,405 243,182
CREDITORS
Amounts falling due within one year 6 (264,269 ) (237,618 )
NET CURRENT (LIABILITIES)/ASSETS (26,864 ) 5,564
TOTAL ASSETS LESS CURRENT LIABILITIES 40,407 84,858

CREDITORS
Amounts falling due after more than one
year

7

-

(37,500

)

PROVISIONS FOR LIABILITIES (16,818 ) (19,824 )
NET ASSETS 23,589 27,534

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 23,585 27,530
23,589 27,534

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 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.

Burbeary Joinery Limited (Registered number: 03034122)

Balance Sheet - continued
30 April 2025


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 8 August 2025 and were signed on its behalf by:




Mr J C Firth - Director



Mr M D Anderson - Director


Burbeary Joinery Limited (Registered number: 03034122)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

Burbeary Joinery 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.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

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

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

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.

Burbeary Joinery Limited (Registered number: 03034122)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2024 - 11 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2024
and 30 April 2025 369,201
DEPRECIATION
At 1 May 2024 289,907
Charge for year 12,023
At 30 April 2025 301,930
NET BOOK VALUE
At 30 April 2025 67,271
At 30 April 2024 79,294

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 36,794 73,640
Other debtors 19,781 23,755
56,575 97,395

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts - 30,000
Trade creditors 74,207 59,659
Taxation and social security 52,612 34,528
Other creditors 137,450 113,431
264,269 237,618

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Bank loans - 37,500