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Company Registration No. 06833839 (England and Wales)
BURNCROSS HEATING LIMITED Unaudited accounts for the year ended 31 March 2025
BURNCROSS HEATING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BURNCROSS HEATING LIMITED Company Information for the year ended 31 March 2025
Director
LIAM SCOTT MCKENZIE
Company Number
06833839 (England and Wales)
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BURNCROSS HEATING LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,767 
3,375 
Current assets
Debtors
5
- 
5,100 
Cash at bank and in hand
96,885 
92,820 
96,885 
97,920 
Creditors: amounts falling due within one year
6
(1,857)
(2,532)
Net current assets
95,028 
95,388 
Net assets
97,795 
98,763 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
97,793 
98,761 
Shareholders' funds
97,795 
98,763 
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 December 2025 and were signed on its behalf by
LIAM SCOTT MCKENZIE Director Company Registration No. 06833839
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BURNCROSS HEATING LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
BURNCROSS HEATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06833839.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
7,467 
At 31 March 2025
7,467 
Depreciation
At 1 April 2024
4,092 
Charge for the year
608 
At 31 March 2025
4,700 
Net book value
At 31 March 2025
2,767 
At 31 March 2024
3,375 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
132 
Other debtors
- 
4,968 
- 
5,100 
- 5 -
BURNCROSS HEATING LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
1,029 
Other creditors
360 
- 
Loans from directors
1,497 
1,503 
1,857 
2,532 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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