| Registered Number:09503611 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
J R Burgess Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
J R Burgess Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
43,858
54,822
2
43,858
54,822
| Trade and other receivables |
38,429
41,025
3
41,025
38,429
| Trade and other payables: amounts falling due within one |
| year |
(16,764)
(26,787)
4
21,665
14,238
Net current assets
| Total assets less current liabilities |
58,096
76,487
| Trade and other payables: amounts falling due after more |
| than one year |
(4,073)
(1,837)
5
(8,772)
(10,416)
| Provisions for liabilities |
47,487
Net assets
61,998
1
1
47,486
61,997
47,487
61,998
Shareholders' funds
| For the year ended 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 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 proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr James Burgess Director |
| These financial statements were approved and authorised for issue by the Board on 24 December 2025 and were signed by: |
1 of 4
For the year ended 31 March 2025
J R Burgess Ltd
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 4
For the year ended 31 March 2025
J R Burgess Ltd
Notes to the Financial Statements
Statutory Information
| J R Burgess Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 09503611. |
110 St Andrews Road
Portslade
Sussex
BN41 1DE
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
155,797
155,797
| Provision for depreciation and impairment |
100,975
Charge for year
10,964
111,939
43,858
54,822
| 3. Trade and other receivables |
2024
2025
-
1,423
41,025
37,006
38,429
41,025
3 of 4
For the year ended 31 March 2025
J R Burgess Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
4,970
1,771
629
599
| Taxation and social security |
21,188
14,394
-
-
26,787
16,764
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
| Bank loans and overdraft (secured) |
1,837
4,073
-
-
1,837
4,073
| 6. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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