Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 01395353 Mr Treve Hendry Mr Errol van Duyker Argent Industrial Limited, South Africa true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01395353 2024-03-31 01395353 2025-03-31 01395353 2024-04-01 2025-03-31 01395353 frs-core:CurrentFinancialInstruments 2025-03-31 01395353 frs-core:ShareCapital 2025-03-31 01395353 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 01395353 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01395353 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 01395353 frs-bus:SmallEntities 2024-04-01 2025-03-31 01395353 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01395353 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01395353 1 2024-04-01 2025-03-31 01395353 frs-bus:Director1 2024-04-01 2025-03-31 01395353 frs-bus:Director2 2024-04-01 2025-03-31 01395353 frs-core:CurrentFinancialInstruments 1 2025-03-31 01395353 frs-countries:EnglandWales 2024-04-01 2025-03-31 01395353 2023-03-31 01395353 2024-03-31 01395353 2023-04-01 2024-03-31 01395353 frs-core:CurrentFinancialInstruments 2024-03-31 01395353 frs-core:ShareCapital 2024-03-31 01395353 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 01395353 frs-core:CurrentFinancialInstruments 1 2024-03-31
Registered number: 01395353
Burbage Iron Craft Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 01395353
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 78,640 32,710
Cash at bank and in hand 22,740 21,229
101,380 53,939
Creditors: Amounts Falling Due Within One Year 5 (32,509 ) (25,568 )
NET CURRENT ASSETS (LIABILITIES) 68,871 28,371
TOTAL ASSETS LESS CURRENT LIABILITIES 68,871 28,371
NET ASSETS 68,871 28,371
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 68,771 28,271
SHAREHOLDERS' FUNDS 68,871 28,371
For the year ending 31 March 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Treve Hendry
Director
30/06/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Burbage Iron Craft Limited Registered number 01395353 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 16 Mill Park, Hawks Green Industrial Estate, Cannock, Staffordshire, WS11 7XT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. 
2.3. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
3. Average Number of Employees
Burbage Iron Craft does not currently employ any salaried staff. Number of directors during the year was as follows:
2025 2024
Office and administration 2 2
2 2
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 28,640 32,710
Due after more than one year
Amounts owed by group undertakings 50,000 -
78,640 32,710
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 20,350 13,369
Corporation tax 9,500 9,500
VAT 2,500 2,500
Other creditors (1) 159 199
32,509 25,568
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
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Page 3
7. Dividends
2025 2024
£ £
On equity shares:
Final dividend paid - 200,000
8. Related Party Transactions
The company is a wholly owned subsidiary of Argent Industrial Limited, a company incorporated in the Republic of South Africa. The company transacts with various subsidiaries of Argent Industrial Limited (fellow subsidiaries). All the transactions between group companies are conducted at arms length. Details of transactions with group companies are not considered necessary for an understanding of these financial statements.
9. Ultimate Controlling Party
The company's ultimate controlling party is Argent Industrial Limited, South Africa by virtue of their ultimate ownership of 100% of the issued share capital in the company.
10. Audit Information
The auditor's report on the accounts of Burbage Iron Craft Limited for the year ended 31 March 2025 was unqualified.
The auditor's report was signed by Statutory Auditor.
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