Caseware UK (AP4) 2024.0.164 2024.0.164 2025-05-31 2025-05-31 2024-06-01 1 false true false provision of dental services 1 false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14894155 2024-06-01 2025-05-31 14894155 2023-05-25 2024-05-31 14894155 2025-05-31 14894155 2024-05-31 14894155 c:Director1 2024-06-01 2025-05-31 14894155 d:CurrentFinancialInstruments 2025-05-31 14894155 d:CurrentFinancialInstruments 2024-05-31 14894155 d:CurrentFinancialInstruments d:WithinOneYear 2025-05-31 14894155 d:CurrentFinancialInstruments d:WithinOneYear 2024-05-31 14894155 d:ShareCapital 2025-05-31 14894155 d:ShareCapital 2024-05-31 14894155 d:RetainedEarningsAccumulatedLosses 2025-05-31 14894155 d:RetainedEarningsAccumulatedLosses 2024-05-31 14894155 c:FRS102 2024-06-01 2025-05-31 14894155 c:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14894155 c:FullAccounts 2024-06-01 2025-05-31 14894155 c:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14894155 2 2024-06-01 2025-05-31 14894155 e:PoundSterling 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure

Registered number: 14894155
| Peter Burke Limited Financial statements Information for filing with the registrar 31 May 2025 |
Peter Burke Limited
Balance sheet At 31 May 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors | 4 | 193,334 |  | 147,773 |
Cash at bank and in hand |  | 68,317 |  | 69,981 |
|  | 261,651 |  | 217,754 |
Creditors: amounts falling due within one year | 5 | (49,839) |  | (55,917) |
Net current assets |  |  | 211,812 |  | 161,837
Total assets less current liabilities |  |  | 211,812 |  | 161,837
Net assets |  |  | 211,812 |  | 161,837
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Profit and loss account |  |  | 211,712 |  | 161,737
Shareholders' funds |  |  | 211,812 |  | 161,837
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Peter Burke Limited
Balance sheet (continued) At 31 May 2025 The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 January 2026.
P Burke
Director
Company registration number: 14994155 The notes on pages 3 to 4 form part of these financial statements. 2
Peter Burke Limited
Notes to the financial statements Year ended 31 May 2025
1. | General information
Peter Burke Limited ('the company') is a private company limited by shares incorporated in the United Kingdom and registered in England. The address of the registered office is 2nd Floor Citygate, St James' Boulevard, Newcastle upon Tyne, United Kingdom, NE1 4JE. 2.Accounting policies
| 2.1 | Statement of compliance
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The following principal accounting policies have been applied:
| 2.2 | Revenue
The turnover shown in the profit and loss account represents dental fee income receivable during the period.
| 2.3 | Interest income
Interest income is recognised in profit or loss using the effective interest method.
| 2.4 | Pensions
Defined contribution pension plan The company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payment obligations. The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.
| 2.5 | Taxation
Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the company operates and generates income. 3
Peter Burke Limited
Notes to the financial statements Year ended 31 May 2025 2.Accounting policies (continued)
| 2.6 | Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.
3. | Employees
The average monthly number of employees, including the director, during the year was 1 (2024: 1).
4. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Trade debtors | 16,321 | 19,192
| Other debtors | 177,013 | 128,581
|  | 193,334 | 147,773
5. | Creditors: amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Corporation tax | 47,079 | 53,157
| Accruals and deferred income | 2,760 | 2,760
|  | 49,839 | 55,917
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