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Registered Number: 07163985
England and Wales
Unaudited Financial Statements
for the year ended 28 February 2025
for
HEDLEY L. BURMAN & SON LIMITED

Hedley L. Burman & Son Limited Contents Page For the year ended 28 February 2025
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 07163985 Hedley L. Burman & Son Limited Statement of Financial Position As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 6,457 |  | 7,598
|  | 6,457 |  | 7,598
Current assets |  |  |
Stocks | 4 | 450 |  | 450
Debtors | 5 | 3,491 |  | 1,042
Cash at bank and in hand |  | 3,887 |  | 2,941
|  | 7,828 |  | 4,433
Creditors: amount falling due within one year | 6 | (9,163) |  | (9,161)
Net current assets |  | (1,335) |  | (4,728)
Total assets less current liabilities |  | 5,122 |  | 2,870
Provisions for liabilities | 7 | (1,614) |  | (1,444)
Net assets |  | 3,508 |  | 1,426
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 3,507 |  | 1,425
Shareholders' funds |  | 3,508 |  | 1,426
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 09 November 2025 and were signed by:
------------------------------- Paul Harrison Director
1

Hedley L. Burman & Son Limited Notes to the Financial Statements For the year ended 28 February 2025
General Information Hedley L. Burman & Son Limited is a private company, limited by shares, registered in England and Wales, registration number 07163985, registration address Oberon House , Ferries Street , Hull , East Yorkshire, England , HU9 1RL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 15% Reducing Balance
Computer Equipment | 15% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 March 2024 | 19,900 |  | 4,005 |  | 23,905
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 28 February 2025 | 19,900 |  | 4,005 |  | 23,905
Depreciation
At 01 March 2024 | 14,193 |  | 2,114 |  | 16,307
Charge for year | 856 |  | 285 |  | 1,141
On disposals | - |  | - |  | -
At 28 February 2025 | 15,049 |  | 2,399 |  | 17,448
Net book values
Closing balance as at 28 February 2025 | 4,851 |  | 1,606 |  | 6,457
Opening balance as at 01 March 2024 | 5,707 |  | 1,891 |  | 7,598
4. | Stocks
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Stocks | 450 |  | 450
| 450 |  | 450
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 2,130 |  | 0
Prepayments & Accrued Income | 1,069 |  | 1,042
PAYE & Social Security | 292 |  | 0
| 3,491 |  | 1,042
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 107 |  | 71
Corporation Tax | 4,784 |  | 4,728
PAYE & Social Security | 0 |  | 46
Accrued Expenses | 918 |  | 890
Directors' Current Accounts | 3,354 |  | 3,426
| 9,163 |  | 9,161
7. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 1,614 |  | 1,444
| 1,614 |  | 1,444
2