REGISTERED NUMBER: 13952342 (England and Wales)

Burren Consulting Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr N T Clancy

REGISTERED OFFICE:

Delta 606 Delta Office Park

Welton Road

Swindon

United Kingdom

Wiltshire

SN5 7XF

REGISTERED NUMBER:

13952342 (England and Wales)

ACCOUNTANTS:

AMS Accountancy Limited

Delta 606

Welton Road

Delta Office Park

Swindon

Wiltshire

SN5 7XF

FIXED ASSETS

Tangible assets

4

27,731

41,585

CURRENT ASSETS

Stocks

5

5,000

-

Debtors

6

23,005

61,263

Cash at bank

5,733

5,759

33,738

67,022

CREDITORS

Amounts falling due within one year

7

(10,896

)

(20,226

)

NET CURRENT ASSETS

22,842

46,796

TOTAL ASSETS LESS CURRENT LIABILITIES

50,573

88,381

CREDITORS

Amounts falling due after more than one year

8

(5,839

)

(14,595

)

NET ASSETS

44,734

73,786

CAPITAL AND RESERVES

Called up share capital

9

1

1

Retained earnings

44,733

73,785

SHAREHOLDERS' FUNDS

44,734

73,786

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 director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 December 2025 and were signed by:

Mr N T Clancy - Director

1.	STATUTORY INFORMATION

Burren Consulting Ltd 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.

Tangible fixed assets

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

Plant and machinery

-

20% on cost

Fixtures and fittings

-

25% on cost

Motor vehicles

-

20% on cost

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 April 2024

1,148

1,004

67,323

-

69,475

Additions

-

-

-

137

137

At 31 March 2025

1,148

1,004

67,323

137

69,612

DEPRECIATION

At 1 April 2024

459

502

26,929

-

27,890

Charge for year

230

251

13,465

45

13,991

At 31 March 2025

689

753

40,394

45

41,881

NET BOOK VALUE

At 31 March 2025

459

251

26,929

92

27,731

At 31 March 2024

689

502

40,394

-

41,585

5.

STOCKS

2025

2024

£

£

Stocks

5,000

-

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

23,005

61,263

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Hire purchase contracts

8,758

8,758

Trade creditors

156

86

Taxation and social security

1,982

11,382

10,896

20,226

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Hire purchase contracts

5,839

14,595

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1

Ordinary

£1

1

1

10.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

Mr N T Clancy

Balance outstanding at start of year

50,886

5,888

Amounts advanced

11,975

50,886

Amounts repaid

(46,200

)

(5,888

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

16,661

50,886