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Registered Number: 07526922
England and Wales
Unaudited Financial Statements
for the year ended 31 March 2025
for
M J BURNS LIMITED

M J BURNS LIMITED ###### Contents Page For the year ended 31 March 2025
Business Information | 1
Statement of Financial Position | 2
Notes to the Accounts | 3
1

M J BURNS LIMITED ###### Business Information For the year ended 31 March 2025
Director | Michael Jamie Burns
Registered Number | 07526922
Registered Office | Sterling House 31/32 High Street Wellingborough Northants NN8 4HL
Accountants | Berry Kearsley Stockwell Ltd Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom
2

M J BURNS LIMITED ###### Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |
Tangible fixed assets | 2 | 1,328 |  | 1,008
|  | 1,328 |  | 1,008
Current assets |  |
Debtors | 3 | 2,400 |  | 264
Cash at bank and in hand |  | 47,668 |  | 30,295
|  | 50,068 |  | 30,559
Creditors: amount falling due within one year | 4 | (28,580) |  | (26,266)
Net current assets/(liabilities) |  | 21,488 |  | 4,293
Total assets less current liabilities |  | 22,816 |  | 5,301
Creditors: amount falling due after more than one year | 5 | (1,500) |  | (5,100)
Provisions for liabilities | 6 | (252) |  | (192)
Net assets/(liabilities) |  | 21,064 |  | 9
Capital and reserves |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 21,062 |  | 7
Shareholders fund |  | 21,064 |  | 9
For the year ended 31 March 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 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements. Signed on behalf of the board of directors:
---------------------------------- Michael Jamie Burns Director
Date approved: 13 November 2025 3

M J BURNS LIMITED ###### Notes to the Accounts For the year ended 31 March 2025
Statutory Information M J BURNS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 07526922, registration address Sterling House, 31/32 High Street, Wellingborough, Northants, NN8 4HL. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . 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:
Computer Equipment | 25% Reducing Balance
2. | Tangible fixed assets
Cost or Valuation |  | Computer Equipment |  | Total
|  | £ |  | £
At 01 April 2024 |  | 1,210 |  | 1,210
Additions |  | 624 |  | 624
At 31 March 2025 |  | 1,834 |  | 1,834
Depreciation
At 01 April 2024 |  | 202 |  | 202
Charge for year |  | 304 |  | 304
At 31 March 2025 |  | 506 |  | 506
Net book values
Closing balance as at 31 March 2025 |  | 1,328 |  | 1,328
Opening balance as at 01 April 2024 |  | 1,008 |  | 1,008
3. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade debtors | 2,400 |  | 0
Directors' current account | 0 |  | 264
| 2,400 |  | 264
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade creditors | 216 |  | 0
Accrued expenses | 1,507 |  | 1,390
Wages & salaries control account | 0 |  | 756
Bank loans & overdrafts | 3,600 |  | 3,600
Directors' current account | 245 |  | 0
Corporation tax | 15,403 |  | 15,359
VAT | 7,609 |  | 5,161
| 28,580 |  | 26,266
5. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bounce back loan | 1,500 |  | 5,100
| 1,500 |  | 5,100
6. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred tax | 252 |  | 192
| 252 |  | 192
7. | Share Capital
Allotted | 2025 £ |  | 2024 £
--- | --- | --- | ---
2 Ordinary shares of £1.00 each | 2 |  | 2
| 2 |  | 2
8. | Average number of employees Average number of employees during the year was 1 (2024: 1).
4