Company registration number 13559636 (England and Wales)
G.N.BURNETT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
G.N.BURNETT LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
G.N.BURNETT LTD
BALANCE SHEET
AS AT 31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Called up share capital not paid
1
1
Current assets
200,000
650
Creditors: amounts falling due within one year
(640)
(650)
Net current assets
199,360
-
0
Total assets less current liabilities
199,361
1
Creditors: amounts falling due after more than one year
(206,720)
-
0
Net (liabilities)/assets
(7,359)
1
Capital and reserves
(7,359)
1
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
0
0

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

G.N.Burnett Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 31 Melton Old Road, North Ferriby, East Yorkshire, England, HU14 3HP.

For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

G.N.BURNETT LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 15 December 2025
Mr G N Burnett
Director
Company registration number 13559636 (England and Wales)
2025-08-312024-09-01falsetrueCCH SoftwareCCH Accounts Production 2025.300No description of principal activityMr Glen Nicholas Burnettfalse135596362024-09-012025-08-31135596362025-08-31135596362024-08-3113559636core:CurrentFinancialInstrumentscore:WithinOneYear2025-08-3113559636core:CurrentFinancialInstrumentscore:WithinOneYear2024-08-3113559636core:Non-currentFinancialInstruments2025-08-3113559636core:Non-currentFinancialInstruments2024-08-31135596362023-09-012024-08-3113559636bus:Director12024-09-012025-08-3113559636bus:EntityHasNeverTraded2024-09-012025-08-3113559636bus:PrivateLimitedCompanyLtd2024-09-012025-08-3113559636bus:SmallCompaniesRegimeForAccounts2024-09-012025-08-3113559636bus:Micro-entities2024-09-012025-08-3113559636bus:AuditExemptWithAccountantsReport2024-09-012025-08-3113559636bus:FullAccounts2024-09-012025-08-31xbrli:purexbrli:sharesiso4217:GBP