R A Burgess Ltd Accounts






	R A Burgess Ltd

	Company No. 10842773
	Unaudited Accounts
	30 June 2025

at	30 June 2025
Company No.		10842773	2025	2024
			£	£



Fixed assets			4,077	5,437

Current assets			13,648	12,927
Prepayments and accrued income			688	578
Creditors: Amounts falling due within one year			(21,033)	(18,289)
Net current liabilities			(6,697)	(4,784)
Total assets less current liabilities			(2,620)	653


Accruals and deferred income			(900)	(901)
			(3,520)	(248)


Capital and reserves			(3,520)	(248)

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

3	Advances and credits to directors
		2025
		£
	At 1 July 2024	6,759
	Advanced in the period	5,274
	Amounts repaid in the period	(6,759)


	At 30 June 2025	5,274

General information

R A Burgess Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

10842773

Its registered office is:

Oak Farm House

Oak Road

Pebmarsh

Essex

CO9 2QD

For the year ended 30 June 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 12 September 2025 and signed on its behalf by:

R.A. Burgess - Director