Burton Varley Ltd

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

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.

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).

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

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

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

Registered Number: 09017483
England and Wales
BURTON VARLEY LTD

Abridged Accounts

Period of accounts Start date: 01 May 2024 End date: 30 April 2025