REGISTERED NUMBER: 07199578 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

S J BURRELL LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

S J Burrell

Ms C Burrell

REGISTERED OFFICE:

53 Bloomfield Road

Harpenden

Hertfordshire

AL5 4DD

REGISTERED NUMBER:

07199578 (England and Wales)

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

1

1

1

1

CURRENT ASSETS

Debtors

6

147,537

140,460

Cash at bank

11,512

4,270

159,049

144,730

CREDITORS

Amounts falling due within one year

7

232,209

196,603

NET CURRENT LIABILITIES

(73,160

)

(51,873

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(73,159

)

(51,872

)

CAPITAL AND RESERVES

Called up share capital

8

14

14

Retained earnings

9

(73,173

)

(51,886

)

SHAREHOLDERS' FUNDS

(73,159

)

(51,872

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 5 December 2025 and were signed on its behalf by:

S J Burrell - Director

1.	STATUTORY INFORMATION

S J Burrell Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill arose on the transfer of the business operated by S J Burrell into S J Burrell Limited in 2010. Goodwill was amortised over its useful economic life of 5 years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern

The accounts have been prepared on a going concern basis as the director has expressed his willingness to continue to support the company for the foreseeable future.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 1 ).

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

and 31 March 2025

50,000

AMORTISATION

At 1 April 2024

and 31 March 2025

50,000

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

-

5.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 April 2024

and 31 March 2025

939

DEPRECIATION

At 1 April 2024

and 31 March 2025

938

NET BOOK VALUE

At 31 March 2025

1

At 31 March 2024

1

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

7,537

460

Other debtors

140,000

140,000

147,537

140,460

Other debtors includes an amount of £140,000, which is a loan to J B Assets Limited and is repayable on demand. S Burrell is a director and shareholder of J B Assets Limited.

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other creditors

232,209

196,603

Other creditors includes a loan of £230,457 (2024: £195,700) provided to the company by S Burrell, a director. The loan is repayable on demand.

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

12

Ordinary

£1

12

12

2

Ordinary A

£1

2

2

14

14

9.

RESERVES

Retained

earnings

£

At 1 April 2024

(51,886

)

Deficit for the year

(20,887

)

Dividends

(400

)

At 31 March 2025

(73,173

)