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REGISTERED NUMBER: 14033580 (England and Wales)















DR. MICHAEL BURKE LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025






DR. MICHAEL BURKE LTD (REGISTERED NUMBER: 14033580)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025




Page

Statement of Financial Position 1


DR. MICHAEL BURKE LTD (REGISTERED NUMBER: 14033580)

STATEMENT OF FINANCIAL POSITION
30 APRIL 2025

2025 2024
£    £    £    £   
FIXED ASSETS 880 1,759

CURRENT ASSETS 61,130 55,543

CREDITORS
Amounts falling due within one year (5,073 ) (6,885 )
NET CURRENT ASSETS 56,057 48,658
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,937

50,417

CAPITAL AND RESERVES 56,937 50,417

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Dr. Michael Burke Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14033580

Registered office: Long Acre Heath Lane
Willaston
Neston
Cheshire
CH64 1TP

2. REVISED FINANCIAL STATEMENTS - YEAR ENDING 31 MAY 2024

The financial statements for the year ending 31st May 2024 have been revised.

They

- replace the original financial statements

- are now the statutory financial statements

- are prepared as they were at the date of the original financial statements and not as at the date of revision and accordingly do not deal with events between those dates.

The revision includes the correction to a payment in the amount of £12,000 that was originally treated as a dividend, but was in fact a debtor. This adjustment has increased net assets by £12,000.

3. AVERAGE NUMBER OF EMPLOYEES

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

DR. MICHAEL BURKE LTD (REGISTERED NUMBER: 14033580)

STATEMENT OF FINANCIAL POSITION - continued
30 APRIL 2025

NOTES TO THE FINANCIAL STATEMENTS

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

2025 2024
£    £   
Dr M Burke
Balance outstanding at start of year 578 1,280
Amounts advanced 1,379 1,292
Amounts repaid (1,120 ) (1,994 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 837 578



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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13 August 2025 and were signed on its behalf by:





Dr M Burke - Director