BURRINGHAM VENTURES LTD

BURRINGHAM VENTURES LTD
Contents Page
For the year ended 30 November 2024

Statement of financial position	1
Notes to the financial statements	2

BURRINGHAM VENTURES LTD
Statement of Financial Position
As at 30 November 2024

	Notes	2024 £	2023 £
Fixed assets
Tangible fixed assets	3	12,853	19,279
		12,853	19,279
Current assets
Stocks		4,771	4,771
Debtors		79,265	79,265
Cash at bank and in hand		17,224	(3,034)
		101,260	81,002
Creditors: amount falling due within one year		(36,347)	(20,511)
Net current assets		64,913	60,491

Total assets less current liabilities		77,766	79,770
Creditors: amount falling due after more than one year		(21,593)	(32,393)
Net assets		56,173	47,377

Capital and reserves
Called up share capital		100	100
Profit and loss account		56,073	47,277
Shareholders' funds		56,173	47,377

For the year ended 30 November 2024 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 30 November 2025 and were signed by:

-------------------------------
Muhammad Shahid Ali
Director

1

BURRINGHAM VENTURES LTD
Notes to the Abridged Financial Statements
For the year ended 30 November 2024

General Information

BURRINGHAM VENTURES LTD is a private company, limited by shares, registered in England and Wales, registration number 10325167, registration address 130 Doncaster Road, Scunthorpe, DN15 7DN.

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.

2.	Average number of employees Average number of employees during the year was 5 (2023 : 5).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 December 2023	32,132	32,132
Additions	-	-
Disposals	-	-
At 30 November 2024	32,132	32,132
Depreciation
At 01 December 2023	12,853	12,853
Charge for year	6,426	6,426
On disposals	-	-
At 30 November 2024	19,279	19,279
Net book values
Closing balance as at 30 November 2024	12,853	12,853
Opening balance as at 01 December 2023	19,279	19,279

2

Registered Number: 10325167
England and Wales
BURRINGHAM VENTURES LTD

Abridged Accounts

Period of accounts Start date: 01 December 2023 End date: 30 November 2024