Wadkin Bursgreen Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 13766523

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		61,714		77,143

			61,714		77,143
CURRENT ASSETS
Cash at bank and in hand		439		2,738

		439		2,738
Creditors: Amounts Falling Due Within One Year	5	(46,401 )		(70,414 )

NET CURRENT ASSETS (LIABILITIES)			(45,962 )		(67,676 )

TOTAL ASSETS LESS CURRENT LIABILITIES			15,752		9,467

NET ASSETS			15,752		9,467

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			15,652		9,367

SHAREHOLDERS' FUNDS			15,752		9,467

For the year ending 31 December 2024 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Stephen James Foster

Director

26 September 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Wadkin Bursgreen Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13766523 . The registered office is Skeffington Mill Uppingham Road, Skeffington, Leicester, LE7 9YE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2.2. Turnover

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Intangible Fixed Assets and Amortisation - Intellectual Property

Intellectual property assets are trade marks. It is amortised to the profit and loss account over its estimated economic life of 7 years.

2.4. Cash and Cash Equivalents

Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.

2.5. Financial Instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Basic financial assets

Basic financial assets, which include debtors and bank balances, are measured at transaction price including transaction costs.

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Basic financial liabilities

Basic financial liabilities, including creditors, are recognised at transaction price including transaction costs.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities.

2.6. Taxation

Tax is recognised in profit or loss except that a charge is attributable to an item of income and expense recognised as other comphrehensive income or to an item recognised directly in equity is also recognised in other comphrehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the company operates and generates income.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

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Wadkin Bursgreen Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

4. Intangible Assets

	Intellectual Property
	£
Cost
As at 1 January 2024	108,000

As at 31 December 2024	108,000

Amortisation
As at 1 January 2024	30,857
Provided during the period	15,429

As at 31 December 2024	46,286

Net Book Value
As at 31 December 2024	61,714

As at 1 January 2024	77,143

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	-	103
Corporation tax	1,474	1,255
VAT	1,199	1,140
Amounts owed to related parties	43,728	67,916

	46,401	70,414

6. Share Capital

	2024	2023
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100

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