Company No: 09546601 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

	Note	2025		2024
		£		£
Current assets
Debtors	4	8,344		0
Cash at bank and in hand		2,380		3,882
		10,724		3,882
Creditors: amounts falling due within one year	5	( 2,993)		( 2,383)
Net current assets		7,731		1,499
Total assets less current liabilities		7,731		1,499
Net assets		7,731		1,499
Capital and reserves
Called-up share capital	6	2		2
Profit and loss account		7,729		1,497
Total shareholders' funds		7,731		1,499

For the financial year ending 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 financial statements for the financial year 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 financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of Dr C J Burrell Limited (registered number: 09546601) were approved and authorised for issue by the Board of Directors on 09 January 2026. They were signed on its behalf by:

Dr C J Burrell Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Dr C J Burrell Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is C/O Francis Clark Llp Melville Building East, Royal William Yard, Plymouth, PL1 3RP, United Kingdom. The principal place of business is North Fursdon, Yealmpton, Plymouth, Devon, PL8 2EN.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Revenue from services is recognised as they are delivered.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's financial statements. Deferred tax is provided in full on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on tax rates and laws substantively enacted at the balance sheet date. Deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line basis over its expected useful life, as follows:

Plant and machinery etc.

5 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the year, including directors	0		1

3. Tangible assets

	Plant and machinery etc.		Total
	£		£
Cost
At 01 May 2024	190		190
At 30 April 2025	190		190
Accumulated depreciation
At 01 May 2024	190		190
At 30 April 2025	190		190
Net book value
At 30 April 2025	0		0
At 30 April 2024	0		0

4. Debtors

	2025		2024
	£		£
Other debtors	8,344		0

5. Creditors: amounts falling due within one year

	2025		2024
	£		£
Corporation tax	1,697		839
Other creditors	1,296		1,544
	2,993		2,383

6. Called-up share capital

	2025		2024
	£		£
Allotted, called-up and fully-paid
1 Ordinary A share of £ 1.00	1		1
1 Ordinary B share of £ 1.00	1		1
	2		2

7. Related party transactions

Transactions with the entity's directors

	2025		2024
	£		£
Amount advanced to directors	8,344		(344)

During the year advances amounting to £15,000 and repayments amounting to £6,312 were made.