REGISTERED NUMBER: 07201309 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

D BURNETT SITE SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

David Burnett

SECRETARY:

David Burnett

REGISTERED OFFICE:

Lawrence House

James Nicolson Link

Clifton Moor

YORK

North Yorkshire

YO30 4WG

REGISTERED NUMBER:

07201309 (England and Wales)

ACCOUNTANTS:

Walter Dawson & Son

Chartered Accountants

Lawrence House

James Nicolson Link

Clifton Moor

York

North Yorkshire

YO30 4WG

FIXED ASSETS

133,381

7,639

CURRENT ASSETS

477,922

388,035

CREDITORS

Amounts falling due within one year

(163,170

)

(100,516

)

NET CURRENT ASSETS

314,752

287,519

TOTAL ASSETS LESS CURRENT LIABILITIES

448,133

295,158

CREDITORS

Amounts falling due after more than one year

(69,617

)

-

ACCRUALS AND DEFERRED INCOME

(610

)

-

NET ASSETS

377,906

295,158

CAPITAL AND RESERVES

377,906

295,158

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 1 September 2025 and were signed by:

David Burnett - Director