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REGISTERED NUMBER: 04670759 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Burton & Smith Ltd

Burton & Smith Ltd (Registered number: 04670759)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Burton & Smith Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: A J Burton





SECRETARY: Mrs S Burton





REGISTERED OFFICE: 32 P Heming Road
Washford Industrial Estate
Redditch
Worcestershire
B98 0DH





REGISTERED NUMBER: 04670759 (England and Wales)





ACCOUNTANTS: Brotherton & Co
Abbeydale House
166 Easemore Road
Riverside
Redditch
Worcestershire
B98 8HE

Burton & Smith Ltd (Registered number: 04670759)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 34,407 40,550
34,407 40,550

CURRENT ASSETS
Stocks 850 795
Debtors 6 31,703 53,758
Cash at bank and in hand 66,976 64,449
99,529 119,002
CREDITORS
Amounts falling due within one year 7 57,351 91,486
NET CURRENT ASSETS 42,178 27,516
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,585

68,066

CAPITAL AND RESERVES
Called up share capital 8 200 200
Retained earnings 76,385 67,866
SHAREHOLDERS' FUNDS 76,585 68,066

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 director and authorised for issue on 22 July 2025 and were signed by:




A J Burton - Director


Burton & Smith Ltd (Registered number: 04670759)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Burton & Smith Ltd 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of ten years.

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

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 15,000
AMORTISATION
At 1 April 2024
and 31 March 2025 15,000
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

Burton & Smith Ltd (Registered number: 04670759)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2024
and 31 March 2025 87,158 23,722 4,489 115,369
DEPRECIATION
At 1 April 2024 53,670 17,258 3,891 74,819
Charge for year 5,023 970 150 6,143
At 31 March 2025 58,693 18,228 4,041 80,962
NET BOOK VALUE
At 31 March 2025 28,465 5,494 448 34,407
At 31 March 2024 33,488 6,464 598 40,550

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 31,291 53,346
Prepayments 412 412
31,703 53,758

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 1,774 1,962
Tax 14,460 24,325
VAT 6,439 12,207
Other creditors 7,520 17,642
Directors' current accounts 25,907 34,100
Accrued expenses 1,251 1,250
57,351 91,486

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
100 Ordinary 1 100 100
100 Ordinary Class B 1 100 100
200 200