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REGISTERED NUMBER: 06912759 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

BURKE & WILLS REMOVALS LIMITED

BURKE & WILLS REMOVALS LIMITED (REGISTERED NUMBER: 06912759)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BURKE & WILLS REMOVALS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: T Bloch
C A S Rickards
A Ward-Thomas





REGISTERED OFFICE: 141 Acton Lane
London
NW10 7PB





REGISTERED NUMBER: 06912759 (England and Wales)





AUDITORS: Fawcetts LLP
Chartered Accountants
and Statutory Auditors
Windover House
St. Ann Street
Salisbury
SP1 2DR

BURKE & WILLS REMOVALS LIMITED (REGISTERED NUMBER: 06912759)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 277,491 257,061
277,491 257,061

CURRENT ASSETS
Debtors 6 457,995 605,248
Cash at bank 174,474 166,799
632,469 772,047
CREDITORS
Amounts falling due within one year 7 557,055 424,582
NET CURRENT ASSETS 75,414 347,465
TOTAL ASSETS LESS CURRENT LIABILITIES 352,905 604,526

PROVISIONS FOR LIABILITIES 8 21,103 59,317
NET ASSETS 331,802 545,209

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 331,800 545,207
SHAREHOLDERS' FUNDS 331,802 545,209

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:




C A S Rickards - Director



A Ward-Thomas - Director


BURKE & WILLS REMOVALS LIMITED (REGISTERED NUMBER: 06912759)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

Burke & Wills Removals 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, rebate and value added tax.

Goodwill
Goodwill represents the difference between amounts paid on the cost of a business combination and the acquirer's interest in the fair value of the identifiable assets and liabilities of the acquiree at the date of acquisition. Subsequent to initial recognition, goodwill is measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is amortised on a straight line basis to the profit and loss account over its useful economic life.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 25% on cost
Plant and machinery etc - 25% on cost, 20% to 50% on cost and 20% on cost

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.


BURKE & WILLS REMOVALS LIMITED (REGISTERED NUMBER: 06912759)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


2. ACCOUNTING POLICIES - continued
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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 32 (2023 - 30 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2023
and 30 September 2024 20,000
AMORTISATION
At 1 October 2023
and 30 September 2024 20,000
NET BOOK VALUE
At 30 September 2024 -
At 30 September 2023 -

BURKE & WILLS REMOVALS LIMITED (REGISTERED NUMBER: 06912759)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


5. TANGIBLE FIXED ASSETS
Freehold
and
leasehold Plant and Motor
property machinery vehicles Totals
£    £    £    £   
COST
At 1 October 2023 19,976 77,853 530,032 627,861
Additions - 662 140,736 141,398
Disposals - (19,074 ) (263,523 ) (282,597 )
At 30 September 2024 19,976 59,441 407,245 486,662
DEPRECIATION
At 1 October 2023 4,994 62,753 303,053 370,800
Charge for year 4,610 11,028 94,640 110,278
Eliminated on disposal - (19,074 ) (252,833 ) (271,907 )
At 30 September 2024 9,604 54,707 144,860 209,171
NET BOOK VALUE
At 30 September 2024 10,372 4,734 262,385 277,491
At 30 September 2023 14,982 15,100 226,979 257,061

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 23,658 19,928
Due from group companies 340,968 470,477
Other debtors 473 440
Prepayments 92,896 114,403
457,995 605,248

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 1 -
Payments on account 20,789 52,289
Trade creditors 40,058 66,706
Owed to group companies 278,640 138,602
Corporation tax - 5,237
Social security and other taxes 132,646 114,585
Other creditors 17,042 -
Accruals and deferred income 67,879 47,163
557,055 424,582

BURKE & WILLS REMOVALS LIMITED (REGISTERED NUMBER: 06912759)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


8. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 21,103 59,317

Deferred
tax
£   
Balance at 1 October 2023 59,317
Credit to Income Statement during year (38,214 )
Balance at 30 September 2024 21,103

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1
1 Ordinary A £1 1 1
2 2

10. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Simon Ellingham BA FCA DChA (Senior Statutory Auditor)
for and on behalf of Fawcetts LLP

11. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

12. ULTIMATE CONTROLLING PARTY

Until 5 February 2024 the ultimate parent company was Master Removers Group 2019 Ltd.

On 6 February 2024, Master Removers Group 2023 Ltd became the ultimate parent company.

In the opinion of the directors, no single individual had control of Master Removers Group 2023 Ltd.