BURRBAXTER PRINT LTD

Company Registration Number:
06768802 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

BURRBAXTER PRINT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

BURRBAXTER PRINT LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 36,100 72,700
Tangible assets: 4 63,027 82,689
Total fixed assets: 99,127 155,389
Current assets
Stocks: 81,737 139,325
Debtors:   253,707 163,137
Cash at bank and in hand: 11,798 28,422
Total current assets: 347,242 330,884
Creditors: amounts falling due within one year:   (271,058) (267,451)
Net current assets (liabilities): 76,184 63,433
Total assets less current liabilities: 175,311 218,822
Creditors: amounts falling due after more than one year:   (45,781) (51,843)
Total net assets (liabilities): 129,530 166,979
Capital and reserves
Called up share capital: 1,200 1,200
Profit and loss account: 128,330 165,779
Shareholders funds: 129,530 166,979

The notes form part of these financial statements

BURRBAXTER PRINT LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 September 2025
and signed on behalf of the board by:

Name: Mr Stephen Burr
Status: Director

The notes form part of these financial statements

BURRBAXTER PRINT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Motor Vehicles 4 years Software and Office Equipment 5-10 Years Warehouse and production 5-10 years

Intangible fixed assets and amortisation policy

Intangible fixed assets are amortised over the useful economic life. Goodwill 5 Years

Other accounting policies

Creditors Included within Creditors is a loan from a director (Mr S Burr) of £43500 to finance fixed asset additions. The loan is repayable within 4 years.

BURRBAXTER PRINT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 6 7

BURRBAXTER PRINT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 178,000
At 31 December 2024 178,000
Amortisation
At 01 January 2024 105,300
Charge for year 36,600
At 31 December 2024 141,900
Net book value
At 31 December 2024 36,100
At 31 December 2023 72,700

BURRBAXTER PRINT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 263,427
At 31 December 2024 263,427
Depreciation
At 01 January 2024 180,738
Charge for year 19,662
At 31 December 2024 200,400
Net book value
At 31 December 2024 63,027
At 31 December 2023 82,689

BURRBAXTER PRINT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Related party transactions

Name of the related party: Mr Stephen Burr
Relationship:
Director
Description of the Transaction: The transaction was a loan which is repayable within 5 years
£
Balance at 01 January 2024 48,000
Balance at 31 December 2024 43,500
Name of the related party: Naddle Management Ltd
Relationship:
Shared Director
Description of the Transaction: The company bought goods and services form a company controlled by Mr Burr
£
Balance at 01 January 2024 2,423
Balance at 31 December 2024 3,550
Name of the related party: Target Software Ltd
Relationship:
Shared Director
Description of the Transaction: The company buys services from Target Software Ltd
£
Balance at 01 January 2024 27,600
Balance at 31 December 2024 21,200