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Company Registration No. 11455587 (England and Wales)
Burlington Consulting Ltd Unaudited accounts for the year ended 31 July 2025
Burlington Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Burlington Consulting Ltd Company Information for the year ended 31 July 2025
Directors
Neil Stokes Rebecca Stokes
Company Number
11455587 (England and Wales)
Registered Office
8 BURLINGTON PLACE REIGATE RH2 9HT UNITED KINGDOM
Accountants
Maria Cole FCMA CGMA MAAT MLC Accountancy Services 35a Poolbrook road Malvern WR14 3NL
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Burlington Consulting Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5
33 
22,440 
Cash at bank and in hand
27,155 
11,744 
27,188 
34,184 
Creditors: amounts falling due within one year
6
(24,587)
(34,033)
Net current assets
2,601 
151 
Net assets
2,601 
151 
Capital and reserves
Profit and loss account
2,601 
151 
Shareholders' funds
2,601 
151 
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 19 September 2025 and were signed on its behalf by
Neil Stokes Director Company Registration No. 11455587
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Burlington Consulting Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Burlington Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11455587. The registered office is 8 BURLINGTON PLACE, REIGATE, RH2 9HT, UNITED KINGDOM.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2024
2,546 
At 31 July 2025
2,546 
Depreciation
At 1 August 2024
2,546 
At 31 July 2025
2,546 
Net book value
At 31 July 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
33 
22,440 
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Burlington Consulting Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
400 
6,202 
Taxes and social security
23,919 
27,831 
Other creditors
268 
- 
24,587 
34,033 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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