REGISTERED NUMBER: 05976221 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Birksen Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

T A Birks

Miss L Olesen

REGISTERED OFFICE:

40 Old Town

Clapham

London

SW4 0DX

REGISTERED NUMBER:

05976221 (England and Wales)

ACCOUNTANTS:

Attwoods

Perrott House

17 Bridge Street

Pershore

Worcestershire

WR10 1AJ

FIXED ASSETS

2,438

5,653

CURRENT ASSETS

131,215

105,022

CREDITORS

Amounts falling due within one year

(58,393

)

(42,156

)

NET CURRENT ASSETS

72,822

62,866

TOTAL ASSETS LESS CURRENT LIABILITIES

75,260

68,519

CREDITORS

Amounts falling due after more than one year

(5,150

)

(15,649

)

NET ASSETS

70,110

52,870

CAPITAL AND RESERVES

70,110

52,870

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24

31.12.23

£

£

T A Birks

Balance outstanding at start of year

14,717

18,503

Amounts advanced

39,322

27,200

Amounts repaid

(27,675

)

(30,986

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

26,364

14,717

Miss L Olesen

Balance outstanding at start of year

10,614

17,200

Amounts advanced

37,655

24,400

Amounts repaid

(27,675

)

(30,986

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

20,594

10,614

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 15 September 2025 and were signed on its behalf by:

T A Birks - Director

Miss L Olesen - Director