BURGUNDY CARE SERVICES LTD

Company Registration Number:
07432158 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

BURGUNDY CARE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

BURGUNDY CARE SERVICES LTD

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 5,615 7,658
Total fixed assets: 5,615 7,658
Current assets
Debtors:   218,831 167,093
Cash at bank and in hand: 37,944 32,171
Total current assets: 256,775 199,264
Creditors: amounts falling due within one year:   (116,333) (76,149)
Net current assets (liabilities): 140,442 123,115
Total assets less current liabilities: 146,057 130,773
Creditors: amounts falling due after more than one year:   (1,690) (5,690)
Total net assets (liabilities): 144,367 125,083
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 144,267 124,983
Shareholders funds: 144,367 125,083

The notes form part of these financial statements

BURGUNDY CARE SERVICES LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 August 2025
and signed on behalf of the board by:

Name: Anne Hirst
Status: Director

The notes form part of these financial statements

BURGUNDY CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life.

BURGUNDY CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 33 30

BURGUNDY CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 26,333
At 30 November 2024 26,333
Depreciation
At 01 December 2023 18,675
Charge for year 2,043
At 30 November 2024 20,718
Net book value
At 30 November 2024 5,615
At 30 November 2023 7,658

BURGUNDY CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Loans to directors

Name of director receiving advance or credit: Anne Hirst
Description of the loan: Loans made
£
Balance at 01 December 2023 95,905
Advances or credits made: 87,327
Advances or credits repaid: 62,500
Balance at 30 November 2024 120,732
Name of director receiving advance or credit: Gail Sykes
Description of the loan: Loans made
£
Balance at 01 December 2023 62,918
Advances or credits made: 80,461
Advances or credits repaid: 62,500
Balance at 30 November 2024 80,879