Dr N. Burrows Ltd 07958957 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is medical consultancy Digita Accounts Production Advanced 6.30.9574.0 true 07958957 2024-04-01 2025-03-31 07958957 2025-03-31 07958957 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07958957 1 2025-03-31 07958957 bus:Micro-entities 2024-04-01 2025-03-31 07958957 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07958957 bus:FilletedAccounts 2024-04-01 2025-03-31 07958957 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07958957 bus:RegisteredOffice 2024-04-01 2025-03-31 07958957 bus:Director1 2024-04-01 2025-03-31 07958957 bus:Director2 2024-04-01 2025-03-31 07958957 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07958957 bus:Agent1 2024-04-01 2025-03-31 07958957 countries:EnglandWales 2024-04-01 2025-03-31 07958957 1 2024-04-01 2025-03-31 07958957 1 2024-03-31 07958957 2023-04-01 2024-03-31 07958957 2024-03-31 07958957 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07958957

Dr N. Burrows Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Dr N. Burrows Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dr N. Burrows Ltd

Company Information

Directors

N. P. Burrows

M. E. Burrows

Registered office

22 Worts Causeway
Cambridge
CB1 8RL

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Dr N. Burrows Ltd

(Registration number: 07958957)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

61

3,126

Current assets

69,704

59,727

Creditors: Amounts falling due within one year

(29,245)

(24,890)

Net current assets

40,459

34,837

Total assets less current liabilities

40,520

37,963

Accruals and deferred income

(1,680)

(1,680)

 

38,840

36,283

Capital and reserves

38,840

36,283

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
22 Worts Causeway
Cambridge
CB1 8RL

These financial statements were authorised for issue by the Board on 28 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

Dr N. Burrows Ltd

(Registration number: 07958957)
Balance Sheet as at 31 March 2025

3

Related party transactions

Transactions with directors

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Director's loan

(29)

138,500

(99,970)

38,501

 

The company authorised an unsecured, interest-free loan to the director and a balance of £38,501 was outstanding at the year end. This was repaid on 6 April 2025.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 August 2025 and signed on its behalf by:
 

.........................................
N. P. Burrows
Director