M & S BURROWS LIMITED

Company Registration Number:
14479572 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

M & S BURROWS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

M & S BURROWS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
17 months to 31 March 2024


£
£
Fixed assets
Intangible assets: 3 40,000 45,000
Tangible assets: 4 18,491 13,977
Total fixed assets: 58,491 58,977
Current assets
Stocks: 850 1,000
Debtors:   1,964 2,525
Cash at bank and in hand: 6,514 4,319
Total current assets: 9,328 7,844
Creditors: amounts falling due within one year:   (60,026) (68,746)
Net current assets (liabilities): (50,698) (60,902)
Total assets less current liabilities: 7,793 (1,925)
Total net assets (liabilities): 7,793 (1,925)
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 7,773 (1,945)
Shareholders funds: 7,793 (1,925)

The notes form part of these financial statements

M & S BURROWS LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 October 2025
and signed on behalf of the board by:

Name: M L Burrows
Status: Director

The notes form part of these financial statements

M & S BURROWS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M & S BURROWS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 17 months to 31 March 2024
Average number of employees during the period 2 2

M & S BURROWS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 50,000
At 31 March 2025 50,000
Amortisation
At 01 April 2024 5,000
Charge for year 5,000
At 31 March 2025 10,000
Net book value
At 31 March 2025 40,000
At 31 March 2024 45,000

M & S BURROWS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 18,584
Additions 8,325
At 31 March 2025 26,909
Depreciation
At 01 April 2024 4,607
Charge for year 3,811
At 31 March 2025 8,418
Net book value
At 31 March 2025 18,491
At 31 March 2024 13,977