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Registration number: 07771677

Burgess (Consultancy) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Burgess (Consultancy) Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 6

Burgess (Consultancy) Limited

Company Information

Director | Ms C M Burgess

Registered office | Elm Cottage Salters Lane Lower Moor Pershore Worcestershire WR10 2PD

Accountants | Clement Rabjohns Limited Chartered Accountants111/113 High Street Evesham Worcestershire WR11 4XP

Burgess (Consultancy) Limited

(Registration number: 07771677)
Balance Sheet as at 31 March 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 1,159 | 490
Current assets |  |  |
Debtors | 5 | 54,066 | 128,640
Cash at bank and in hand |  | 29,362 | 26,104
|  | 83,428 | 154,744
Creditors: Amounts falling due within one year | 6 | (23,296) | (47,379)
Net current assets |  | 60,132 | 107,365
Net assets |  | 61,291 | 107,855
Capital and reserves |  |  |
Called up share capital |  | 2 | 2
Retained earnings |  | 61,289 | 107,853
Shareholders' funds |  | 61,291 | 107,855

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 September 2025

......................................... Ms C M Burgess Director

Burgess (Consultancy) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Elm Cottage Salters Lane
Lower Moor
Pershore
Worcestershire
WR10 2PD
United Kingdom

These financial statements were authorised for issue by the director on 10 September 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax in accordance with the contracted rates.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

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

Burgess (Consultancy) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Office equipment | 33% reducing balance

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Burgess (Consultancy) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

4 | Tangible assets

| Office equipment £ | Total £
Cost or valuation
At 1 April 2024 | 6,289 | 6,289
Additions | 1,246 | 1,246
At 31 March 2025 | 7,535 | 7,535
Depreciation
At 1 April 2024 | 5,799 | 5,799
Charge for the year | 577 | 577
At 31 March 2025 | 6,376 | 6,376
Carrying amount
At 31 March 2025 | 1,159 | 1,159
At 31 March 2024 | 490 | 490

5 | Debtors

Current | 2025 £ | 2024 £
Trade debtors | 4,575 | 27,371
Other debtors | 49,491 | 101,269
| 54,066 | 128,640

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Taxation and social security | 21,796 | 45,879
Accruals and deferred income | 1,500 | 1,500
| 23,296 | 47,379

Burgess (Consultancy) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

7 | Related party transactions

Transactions with the director

2025 | At 1 April 2024 £ | Advances to director £ | Repayments by director £ | At 31 March 2025 £
Ms C M Burgess
Interest bearing loan repayable on demand | 100,446 | 49,491 | (100,446) | 49,491

2024 | At 1 April 2023 £ | Advances to director £ | Repayments by director £ | At 31 March 2024 £
Ms C M Burgess
Interest bearing loan repayable on demand | 29,951 | 100,446 | (29,951) | 100,446