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Registered Number: 09017483
England and Wales
BURTON VARLEY LTD
Abridged Accounts
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

Burton Varley Ltd Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 6,600 |  | 9,900
Tangible fixed assets | 4 | 18,796 |  | 22,307
|  | 25,396 |  | 32,207
Current assets |  |  |
Debtors: amounts falling due within one year |  | 53,936 |  | 46,099
Debtors: amounts falling due after one year |  | 3,553 |  | 3,553
Cash at bank and in hand |  | 65,251 |  | 110,002
|  | 122,740 |  | 159,654
Creditors: amount falling due within one year |  | (61,984) |  | (97,034)
Net current assets |  | 60,756 |  | 62,620
Total assets less current liabilities |  | 86,152 |  | 94,827
Creditors: amount falling due after more than one year |  | (12,119) |  | (22,629)
Provisions for liabilities |  | (719) |  | (760)
Net assets |  | 73,314 |  | 71,438
Capital and reserves |  |  |
Called up share capital | 5 | 100 |  | 100
Profit and loss account |  | 73,214 |  | 71,338
Shareholders' funds |  | 73,314 |  | 71,438
For the year ended 30 April 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 14 December 2025 and were signed on its behalf by:
------------------------------- Abigail Burton Director
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Burton Varley Ltd Notes to the Abridged Financial Statements For the year ended 30 April 2025
General Information Burton Varley Ltd is a private company, limited by shares, registered in England and Wales, registration number 09017483, registration address Didsbury House, Suite 3, 2nd Floor, 748-754 Wilmslow Road, Manchester, M20 2DW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of fees received by the company, net of Value Added Tax. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost as at 31st March 2017. Tangible fixed assets Tangible fixed assets are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 20% Reducing Balance
Computer Equipment | 20% Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 7 (2024 : 7).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 May 2024 | 33,000 |  | 33,000
Additions | - |  | -
Disposals | - |  | -
At 30 April 2025 | 33,000 |  | 33,000
Amortisation
At 01 May 2024 | 23,100 |  | 23,100
Charge for year | 3,300 |  | 3,300
On disposals | - |  | -
At 30 April 2025 | 26,400 |  | 26,400
Net book values
At 30 April 2025 | 6,600 |  | 6,600
At 30 April 2024 | 9,900 |  | 9,900
4. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 May 2024 | 23,948 |  | 12,546 |  | 36,494
Additions | - |  | 1,188 |  | 1,188
Disposals | - |  | - |  | -
At 30 April 2025 | 23,948 |  | 13,734 |  | 37,682
Depreciation
At 01 May 2024 | 6,073 |  | 8,114 |  | 14,187
Charge for year | 3,575 |  | 1,124 |  | 4,699
On disposals | - |  | - |  | -
At 30 April 2025 | 9,648 |  | 9,238 |  | 18,886
Net book values
Closing balance as at 30 April 2025 | 14,300 |  | 4,496 |  | 18,796
Opening balance as at 01 May 2024 | 17,875 |  | 4,432 |  | 22,307
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
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