Burnham Group Limited

Burnham Group Limited
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

Burnham Group Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	298,622	298,622
		298,622	298,622
Current assets
Debtors: amounts falling due within one year		111,321	112,321
Cash at bank and in hand		4,277	-
		115,598	112,321
Creditors: amount falling due within one year		(19,118)	(31,241)
Net current assets		96,480	81,080

Total assets less current liabilities		395,102	379,702
Creditors: amount falling due after more than one year		(377,220)	(377,220)
Net assets		17,882	2,482

Capital and reserves
Called up share capital		100	100
Profit and loss account		17,782	2,382
Shareholders' funds		17,882	2,482

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.
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 13 November 2025 and were signed by:

-------------------------------
Richard Ward
Director

1

Burnham Group Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Burnham Group Limited is a private company, limited by shares, registration number 05027388,registration address Unit 2, Near Train Station, Station Road, Alton, Hampshire, GU34 2PZ.

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.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 April 2024	298,622	298,622
Additions	-	-
Disposals	-	-
At 31 March 2025	298,622	298,622
Depreciation
At 01 April 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 March 2025	-	-
Net book values
Closing balance as at 31 March 2025	298,622	298,622
Opening balance as at 01 April 2024	298,622	298,622

2

Registered Number: 05027388
England and Wales
BURNHAM GROUP LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025