Burns Motor Works Ltd

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

Registered number: 15335031

		31 March 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		5,333

			5,333
CURRENT ASSETS
Debtors	5	380
Cash at bank and in hand		2,145

		2,525
Creditors: Amounts Falling Due Within One Year	6	(12,631 )

NET CURRENT ASSETS (LIABILITIES)			(10,106 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(4,773 )

NET LIABILITIES			(4,773 )

CAPITAL AND RESERVES
Called up share capital	7		1
Profit and Loss Account			(4,774 )

SHAREHOLDERS' FUNDS			(4,773)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Muhammad Jahangir

Director

07/10/2025

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

1. General Information

Burns Motor Works Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15335031 . The registered office is Unit 1 Haynes Street, Rochdale, Lancashire, OL12 0UW.

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.

2.2. Turnover

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 is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Equipment

25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the period was: 3

4. Tangible Assets

	Fixtures & Equipment
	£
Cost
As at 1 August 2024	6,400

As at 31 March 2025	6,400

Depreciation
As at 1 August 2024	-
Provided during the period	1,067

As at 31 March 2025	1,067

Net Book Value
As at 31 March 2025	5,333

As at 1 August 2024	6,400

5. Debtors

	31 March 2025
	£
Due within one year
Other debtors	380

Page 2

Page 3

Burns Motor Works Ltd

Notes to the Financial Statements (continued)

For the Period 1 August 2024 to 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	31 March 2025
	£
Other creditors	12,310
Taxation and social security	321

	12,631

7. Share Capital

	31 March 2025
	£
Allotted, Called up and fully paid	1

Page 3