G.BURKIN & SON CONSTRUCTION LTD

Company Registration Number:
13892588 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

G.BURKIN & SON CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

G.BURKIN & SON CONSTRUCTION LTD

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 5,100 6,800
Tangible assets: 4 2,125 3,750
Total fixed assets: 7,225 10,550
Current assets
Debtors:   73,120 3,120
Cash at bank and in hand: 20,950 21,989
Total current assets: 94,070 25,109
Net current assets (liabilities): 94,070 25,109
Total assets less current liabilities: 101,295 35,659
Creditors: amounts falling due after more than one year:   (69,534) (15,167)
Total net assets (liabilities): 31,761 20,492
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 31,760 20,491
Shareholders funds: 31,761 20,492

The notes form part of these financial statements

G.BURKIN & SON CONSTRUCTION LTD

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2025
and signed on behalf of the board by:

Name: G Burkin
Status: Director

The notes form part of these financial statements

G.BURKIN & SON CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

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

G.BURKIN & SON CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

G.BURKIN & SON CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Intangible Assets

Total
Cost £
At 29 February 2024 10,200
At 28 February 2025 10,200
Amortisation
At 29 February 2024 3,400
Charge for year 1,700
At 28 February 2025 5,100
Net book value
At 28 February 2025 5,100
At 28 February 2024 6,800

G.BURKIN & SON CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible Assets

Total
Cost £
At 29 February 2024 7,000
At 28 February 2025 7,000
Depreciation
At 29 February 2024 3,250
Charge for year 1,625
At 28 February 2025 4,875
Net book value
At 28 February 2025 2,125
At 28 February 2024 3,750