M J BURNS LIMITED

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

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.

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

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

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade debtors	2,400	0
Directors' current account	0	264
	2,400	264

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

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bounce back loan	1,500		5,100
	1,500		5,100

Provisions for liabilities

	2025 £		2024 £
Deferred tax	252		192
	252		192

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).

Contents Page

Business Information

Statement of Financial Position

Notes to the Accounts