C & H BURNS LIMITED

Company Registration Number:
NI032353 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 January 2025

Period of accounts

Start date: 31 January 2024

End date: 30 January 2025

C & H BURNS LIMITED

Contents of the Financial Statements

for the Period Ended 30 January 2025

Balance sheet
Notes

C & H BURNS LIMITED

Balance sheet

As at 30 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 197,085 215,147
Total fixed assets: 197,085 215,147
Current assets
Stocks: 669,630 830,927
Debtors:   30,205 25,750
Cash at bank and in hand: 27,827 15,156
Total current assets: 727,662 871,833
Creditors: amounts falling due within one year:   (682,937) (904,322)
Net current assets (liabilities): 44,725 (32,489)
Total assets less current liabilities: 241,810 182,658
Creditors: amounts falling due after more than one year:   (3,965) (14,082)
Provision for liabilities: (17,369) (20,141)
Total net assets (liabilities): 220,476 148,435
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 220,474 148,433
Shareholders funds: 220,476 148,435

The notes form part of these financial statements

C & H BURNS LIMITED

Balance sheet statements

For the year ending 30 January 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 29 October 2025
and signed on behalf of the board by:

Name: Ciaran Burns
Status: Director

The notes form part of these financial statements

C & H BURNS LIMITED

Notes to the Financial Statements

for the Period Ended 30 January 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

Turnover policy

Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible fixed assets, less their estimated residual value, over their expected useful lives as follows: Land and buildings freehold - 2 % Straight line Plant and machinery - 20% reducing balance Fixtures, fittings and equipment - 20% reducing balance Motor vehicles - 25 % reducing balance The carrying value of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

C & H BURNS LIMITED

Notes to the Financial Statements

for the Period Ended 30 January 2025

2. Employees

2025 2024
Average number of employees during the period 11 10

C & H BURNS LIMITED

Notes to the Financial Statements

for the Period Ended 30 January 2025

3. Tangible Assets

Total
Cost £
At 31 January 2024 1,390,058
Additions 5,378
At 30 January 2025 1,395,436
Depreciation
At 31 January 2024 1,174,911
Charge for year 23,440
At 30 January 2025 1,198,351
Net book value
At 30 January 2025 197,085
At 30 January 2024 215,147