Registration number: 07899007

Bertram Burrows Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Bertram Burrows Limited

Company Information

Directors

J P Phythian M Stott

Registered office

10 Grange Road West Kirby Wirral CH48 4HA

Bertram Burrows Limited

(Registration number: 07899007)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	31,757	15,991
Current assets	301,523	281,069
Prepayments and accrued income	27,480	23,458
Creditors: Amounts falling due within one year	(127,377)	(117,657)
Net current assets	201,626	186,870
Total assets less current liabilities	233,383	202,861
Creditors: Amounts falling due after more than one year	(6,160)	(16,514)
Accruals and deferred income	(51,848)	(37,836)
	175,375	148,511
Capital and reserves	175,375	148,511

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Grange Road
West Kirby
Wirral
CH48 4HA
United Kingdom

These financial statements were authorised for issue by the Board on 24 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 9 - restated).

3	Related party transactions

During the year the company advanced £24,930 (2024 : £15,432) to a director. £15,432 (2024 : £51,957) was repaid in the year and £24,930 (2024 : £15,432) was outstanding at 31 March 2025. The loans are payable on demand and interest is charged at the official rate. The loans were repaid in full since each respective period end.
 

Bertram Burrows Limited

(Registration number: 07899007)
Balance Sheet as at 31 March 2025 (continued)

For the financial 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.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 December 2025 and signed on its behalf by:
 

......................................... J P Phythian Director