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# BURGESS FORESTRY LTD

## Company Registration Number:
11337918 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# BURGESS FORESTRY LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# BURGESS FORESTRY LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Neil Burgess
|  | Rosalyn Burgess
Registered office: |  | 3 Adams Court Waterbeach Cambridge England CB25 9PP
Company Registration Number: |  | 11337918 (England and Wales)

# BURGESS FORESTRY LTD

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

Forestry activities / Silviculture with 2 woods in Wales

Political and charitable donations

None

Company policy on the employment of disabled persons

No employees

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Neil Burgess
Rosalyn Burgess

This report was approved by the board of directors on 18 November 2025
And Signed On Behalf Of The Board By:

Name: Neil Burgess
Status: Director

# BURGESS FORESTRY LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 6,362 | 57,224
Cost of sales |  | ( 6,362 ) | ( 54,900 )
Gross Profit or (Loss) |  | 0 | 2,324
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | -
Administrative Expenses |  | ( 2,227 ) | ( 5,943 )
Other operating income |  | 0 | -
Operating Profit or (Loss) |  | ( 2,227 ) | ( 3,619 )
Interest Receivable and Similar Income |  | 0 | -
Interest Payable and Similar Charges |  | ( 0 ) | -
Profit or (Loss) Before Tax |  | ( 2,227 ) | ( 3,619 )
Tax on Profit |  | ( 0 ) | -
Profit or (Loss) for Period |  | ( 2,227 ) | ( 3,619 )

The notes form part of these financial statements

# BURGESS FORESTRY LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 1 | 1
Total current assets: |  | 1 | 1
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# BURGESS FORESTRY LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Shareholders funds: |  | 1 | 1

For the year ending 31 May 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.

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

This report was approved by the board of directors on 18 November 2025
And Signed On Behalf Of The Board By:

Name: Neil Burgess
Status: Director

The notes form part of these financial statements

# BURGESS FORESTRY LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

  Turnover policy

  No policy = Small forestry business in Wales that does not make a profit

  Tangible fixed assets depreciation policy

  No policy = Small forestry business in Wales that does not make a profit

  Intangible fixed assets amortisation policy

  No policy = Small forestry business in Wales that does not make a profit

  Valuation information and policy

  No policy = Small forestry business in Wales that does not make a profit

  Other accounting policies

  No policy = Small forestry business in Wales that does not make a profit

# BURGESS FORESTRY LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

  No employees= Small forestry business in Wales that does not make a profit

# BURGESS FORESTRY LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No