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Company Registration No. 12582920 (England and Wales)
BURNSPLASTICS UK LIMITED Unaudited accounts for the year ended 31 May 2025
BURNSPLASTICS UK LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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BURNSPLASTICS UK LIMITED Company Information for the year ended 31 May 2025
Director
TABET, Patrick Paul
Company Number
12582920 (England and Wales)
Registered Office
18 KEEPERS QUAY NEW ISLINGTON MANCHESTER M4 6JL ENGLAND
Accountants
Rock Advisory Limited 13 Carrwood Road Wilmslow SK9 5DJ
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of BURNSPLASTICS UK LIMITED for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BURNSPLASTICS UK LIMITED for the year ended 31 May 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Rock Advisory Limited Chartered Accountants 13 Carrwood Road Wilmslow SK9 5DJ 19 September 2025
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BURNSPLASTICS UK LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
919
1,225
Current assets
Cash at bank and in hand
2,759
2,138
Creditors: amounts falling due within one year
5
(2,199)
(1,399)
Net current assets
560
739
Net assets
1,479
1,964
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,379
1,864
Shareholders' funds
1,479
1,964
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 September 2025 and were signed on its behalf by
TABET, Patrick Paul Director Company Registration No. 12582920
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BURNSPLASTICS UK LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
BURNSPLASTICS UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12582920. The registered office is 18 KEEPERS QUAY, NEW ISLINGTON, MANCHESTER, M4 6JL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% RBM
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
3,270
At 31 May 2025
3,270
Depreciation
At 1 June 2024
2,045
Charge for the year
306
At 31 May 2025
2,351
Net book value
At 31 May 2025
919
At 31 May 2024
1,225
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
1,399
799
Accruals
800
600
2,199
1,399
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BURNSPLASTICS UK LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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