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Registered number
04580251
Burnley Metalcraft Limited
Unaudited Accounts
for the year ended
30 November 2024

Burnley Metalcraft Limited
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Burnley Metalcraft Limited for the year ended 30 November 2024.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

25 August 2025


Burnley Metalcraft Limited
Balance Sheet
as at 30 November 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 17,156 7,834
17,156 7,834
Current assets
Stocks 3,500 3,500
Debtors 4 537,883 536,382
Cash at bank and in hand 108,893 120,722
650,276 660,604
Creditors: amounts falling due within one year 5 (167,768) (208,964)
Net current assets / (liabilities) 482,508 451,640
Total assets less current liabilities 499,664 459,474
Provisions for liabilities (0) (0)
Total net assets (liabilities) 499,664 459,474
Capital and reserves
Called up share capital 1 1
Profit and loss account 499,663 459,473
Shareholders' funds 499,664 459,474

Burnley Metalcraft Limited
Balance Sheet
as at 30 November 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr J Devassy

Director


Approved by the board on 26 August 2025

Company Number: 04580251 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Susan Mill
Junction Street
Burnley
Lancashire
BB12 0LZ

Burnley Metalcraft Limited
Notes to the Accounts
for the year ended 30 November 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 25% Reducing Balance
Plant & machinery 20% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 6 6

3. Tangible fixed assets
Vehicles Plant & machinery Total
Cost or valuation £ £ £
At 1 December 2023 42,220 34,631 76,851
Additions 15,000 0 15,000
At 30 November 2024 57,220 34,631 91,851
Depreciation
At 1 December 2023 34,995 34,022 69,017
Charge for the period 5,556 122 5,678
At 30 November 2024 40,551 34,144 74,695
Net book value
At 30 November 2024 16,669 487 17,156
At 30 November 2023 7,225 609 7,834

4. Debtors
2024 2023
£ £
Trade debtors 537,883 536,382
537,883 536,382

5. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 33,432 39,707
Taxation & social security 6,656 19,492
Other creditors 127,680 149,765
167,768 208,964