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Registered Number: 4013338


 

 

 

PETER BURTON & CO LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Peter Burton & Co Limited
Contents Page
For the year ended 31 December 2024
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Peter Burton & Co Limited for the year ended 31 December 2024.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Peter Burton & Co Limited for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of Peter Burton & Co Limited , as a body, in accordance with the terms of our engagement letter dated 22 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of Peter Burton & Co Limited and state those matters that we have agreed to state to the Board of Directors of Peter Burton & Co Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Peter Burton & Co Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Peter Burton & Co Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Peter Burton & Co Limited. You consider that Peter Burton & Co Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Peter Burton & Co Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Mayfair Associates London Ltd
69 Banstead Road
Carshalton
SM5 3NP
22 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 2,657    3,544 
2,657    3,544 
Current assets      
Stocks 3,000    6,000 
Debtors: amounts falling due within one year 137,483    98,330 
Cash at bank and in hand 30,849    41,190 
171,332    145,520 
Creditors: amount falling due within one year (139,016)   (131,884)
Net current assets 32,316    13,636 
 
Total assets less current liabilities 34,973    17,180 
Accruals and deferred income (1,536)   0 
Net assets 33,437    17,180 
 

Capital and reserves 		     
Called up share capital 2,000    2,000 
Profit and loss account 31,437    15,180 
Shareholders' funds 33,437    17,180 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 22 September 2025 and were signed on its behalf by:


-------------------------------
J P Burton
Director		-------------------------------
T E Crowley
Director
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General Information
Peter Burton & Co Limited is a private company, limited by shares, registered in , registration number 4013338, registration address 69 Banstead Road, Carshalton, Surrey, SM5 3NP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% 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. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 January 2024 24,229    5,761    3,259    33,249 
Additions -    -    -    - 
Disposals -    -    -    - 
At 31 December 2024 24,229    5,761    3,259    33,249 
Depreciation
At 01 January 2024 21,816    5,681    2,208    29,705 
Charge for year 604    20    263    887 
On disposals -    -    -    - 
At 31 December 2024 22,420    5,701    2,471    30,592 
Net book values
Closing balance as at 31 December 2024 1,809    60    788    2,657 
Opening balance as at 01 January 2024 2,413    80    1,051    3,544 


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