REGISTERED NUMBER: 13243912 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Burhouse Construction Limited

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

131,231

184,365

Investments

5

500,000

-

631,231

184,365

CURRENT ASSETS

Debtors

6

868,385

649,405

Cash at bank

439,640

565,392

1,308,025

1,214,797

CREDITORS

Amounts falling due within one year

7

516,038

344,421

NET CURRENT ASSETS

791,987

870,376

TOTAL ASSETS LESS CURRENT LIABILITIES

1,423,218

1,054,741

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,423,118

1,054,641

1,423,218

1,054,741

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 directors acknowledge their 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 Board of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by:

A Burrows - Director

G Houseman - Director

1.	STATUTORY INFORMATION

Burhouse Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13243912

Registered office:

Unit 10, Hayfield Business Park

Field Lane

Auckley

Doncaster

South Yorkshire

DN9 3FL

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 etc

-

25% on reducing balance and 20% on reducing balance

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

204,430

Additions

1,258

Disposals

(16,297

)

At 31 March 2025

189,391

DEPRECIATION

At 1 April 2024

20,065

Charge for year

45,534

Eliminated on disposal

(7,439

)

At 31 March 2025

58,160

NET BOOK VALUE

At 31 March 2025

131,231

At 31 March 2024

184,365

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

Additions

500,000

At 31 March 2025

500,000

NET BOOK VALUE

At 31 March 2025

500,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

122,321

11,575

Other debtors

746,064

637,830

868,385

649,405

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

210,928

67,101

Taxation and social security

198,148

146,906

Other creditors

106,962

130,414

516,038

344,421