IRIS Accounts Production v25.2.0.378 09446795 Board of Directors 1.5.24 30.4.25 30.4.25 false true false false true false A Shares 1.00000 B Shares 1.00000 C Shares 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 09446795 2024-04-30 09446795 2025-04-30 09446795 2024-05-01 2025-04-30 09446795 2023-04-30 09446795 2023-05-01 2024-04-30 09446795 2024-04-30 09446795 ns15:EnglandWales 2024-05-01 2025-04-30 09446795 ns14:PoundSterling 2024-05-01 2025-04-30 09446795 ns10:Director1 2024-05-01 2025-04-30 09446795 ns10:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09446795 ns10:SmallEntities 2024-05-01 2025-04-30 09446795 ns10:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09446795 ns10:SmallCompaniesRegimeForDirectorsReport 2024-05-01 2025-04-30 09446795 ns10:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 09446795 ns10:FullAccounts 2024-05-01 2025-04-30 09446795 ns10:OrdinaryShareClass1 2024-05-01 2025-04-30 09446795 ns10:OrdinaryShareClass2 2024-05-01 2025-04-30 09446795 ns10:OrdinaryShareClass3 2024-05-01 2025-04-30 09446795 ns5:CurrentFinancialInstruments 2025-04-30 09446795 ns5:CurrentFinancialInstruments 2024-04-30 09446795 ns5:ShareCapital 2025-04-30 09446795 ns5:ShareCapital 2024-04-30 09446795 ns5:RetainedEarningsAccumulatedLosses 2025-04-30 09446795 ns5:RetainedEarningsAccumulatedLosses 2024-04-30 09446795 ns10:RegisteredOffice 2024-05-01 2025-04-30 09446795 ns5:PlantMachinery 2024-04-30 09446795 ns5:PlantMachinery 2024-05-01 2025-04-30 09446795 ns5:PlantMachinery 2025-04-30 09446795 ns5:PlantMachinery 2024-04-30 09446795 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-04-30 09446795 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-04-30 09446795 ns5:CurrentFinancialInstruments 2024-05-01 2025-04-30 09446795 ns10:OrdinaryShareClass1 2025-04-30 09446795 ns10:OrdinaryShareClass2 2025-04-30 09446795 ns10:OrdinaryShareClass3 2025-04-30

REGISTERED NUMBER: 09446795 (England and Wales)

| BURFORD WAY LIMITED |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30TH APRIL 2025 |

BURFORD WAY LIMITED (REGISTERED NUMBER: 09446795)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2025

| Page |

Balance Sheet | 1 |

Notes to the Financial Statements | 2 |  | to |  | 4

BURFORD WAY LIMITED (REGISTERED NUMBER: 09446795)

BALANCE SHEET

30TH APRIL 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 11,201 |  | 28,396 |  |

CURRENT ASSETS

Debtors | 5 | 137,235 |  | 73,642 |  |

Cash at bank and in hand | 10,732 |  | 104,989 |  |

147,967 |  | 178,631 |  |

CREDITORS

Amounts falling due within one year | 6 | 99,398 |  | 139,133 |  |

NET CURRENT ASSETS | 48,569 |  | 39,498 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 59,770 |  | 67,894 |  |

PROVISIONS FOR LIABILITIES | 6,363 |  | 7,094 |  |

NET ASSETS | 53,407 |  | 60,800 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 200 |  | 200 |  |

Retained earnings | 53,207 |  | 60,600 |  |

SHAREHOLDERS' FUNDS | 53,407 |  | 60,800 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24th September 2025 and were signed on its behalf by:

G B MacLeod - Director

BURFORD WAY LIMITED (REGISTERED NUMBER: 09446795)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2025

1. | STATUTORY INFORMATION

| Burford Way Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 09446795

| Registered office: | 3365 The Pentagon

| Century Way

| Thorpe Park

| Leeds

| West Yorkshire

| LS15 8ZB

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| These accounts have been prepared on the going concern basis, on the understanding that the directors, shareholders and the bank will continue to financially support the company.

| The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

| At the time of signing these accounts, having considered the economic climate, the directors expectations and intentions for the next 12 months, and the availability of working capital, the directors are of the opinion that the company will remain viable for the foreseeable future and accordingly these financial statements have been prepared on the going concern basis.

| Accordingly at the time of signing these accounts the directors are of the opinion that the company will remain viable for the foreseeable future and therefore these financial statements have been prepared on the going concern basis.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Tangible fixed assets are stated at cost less accumulated depreciation. Cost includes costs directly attributable to making the asset capable of operating as intended.

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Computer equipment -20% reducing balance

| Motor vehicles -20% reducing balance

BURFORD WAY LIMITED (REGISTERED NUMBER: 09446795)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30TH APRIL 2025

2. | ACCOUNTING POLICIES - continued

| Financial instruments

| The company only enters into transactions in ‘basic’ financial instruments which result in the recognition of assets and liabilities; these include trade and other debtors and creditors, bank balances, loans from banks and other third parties, and loans to related parties. These are recognised in the company’s balance sheet when it becomes party to the contractual provisions of the instrument.

| Basic financial assets (other than those classified as payable within one year) are initially measured at cost and are subsequently carried at cost or amortised cost using the effective interest method, less any impairment losses.

| Basic financial assets classed as receivable within one year are not amortised.

| Basic financial liabilities (other than those classified as payable within one year) are initially measured at present value of future cash flows and subsequently at amortised cost using the effective interest method. Basic financial liabilities classed as payable within one year are not amortised.

| Financial assets and liabilities are offset, with the net amount reported in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2024 - 4 ) .

BURFORD WAY LIMITED (REGISTERED NUMBER: 09446795)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30TH APRIL 2025

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1st May 2024 | 52,163 |  |

| Additions | 3,119 |  |

| Disposals | (32,159 | ) |

| At 30th April 2025 | 23,123 |  |

| DEPRECIATION

| At 1st May 2024 | 23,767 |  |

| Charge for year | 3,368 |  |

| Eliminated on disposal | (15,213 | ) |

| At 30th April 2025 | 11,922 |  |

| NET BOOK VALUE

| At 30th April 2025 | 11,201 |  |

| At 30th April 2024 | 28,396 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 29,795 |  | 71,281 |  |

| Other debtors | 107,440 |  | 2,361 |  |

137,235 |  | 73,642 |  |

| Included in Other debtors are amounts owed from directors of £107,440 (2024: £nil).

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Taxation and social security | 39,376 |  | 53,647 |  |

| Other creditors | 60,022 |  | 85,486 |  |

99,398 |  | 139,133 |  |

| Included in Other creditors are amounts owed to directors of £nil (2024: £2,560).

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | A Shares | £1 | 100 |  | 100 |  |

| 50 | B Shares | £1 | 50 |  | 50 |  |

| 40 | C Shares | £1 | 40 |  | 40 |  |

190 |  | 190 |  |