REGISTERED NUMBER: 10727442 (England and Wales)

Burgess Technologies Limited

Unaudited Financial Statements

for the Year Ended 30 April 2025

Page

Company information

1

Balance sheet

2

Notes to the financial statements

4

Director:

P Burgess

Registered office:

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

Registered number:

10727442 (England and Wales)

Accountants:

Mitchell Charlesworth

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

Fixed assets

Tangible assets

4

1,357

1,751

Current assets

Debtors

5

3,983

12,641

Cash at bank

61,677

48,475

65,660

61,116

Creditors

Amounts falling due within one year

6

(13,157

)

(17,420

)

Net current assets

52,503

43,696

Total assets less current liabilities

53,860

45,447

Capital and reserves

Called up share capital

100

100

Retained earnings

53,760

45,347

Shareholders' funds

53,860

45,447

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 December 2025 and were signed by:

P Burgess - Director

1.	Statutory information

Burgess Technologies Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

3.	Employees and directors

The average number of employees during the year was 2 (2024 - 2 ) .

4.	Tangible fixed assets

Plant and

machinery

etc

£

Cost

At 1 May 2024

6,966

Additions

973

At 30 April 2025

7,939

Depreciation

At 1 May 2024

5,215

Charge for year

1,367

At 30 April 2025

6,582

Net book value

At 30 April 2025

1,357

At 30 April 2024

1,751

5.

Debtors: amounts falling due within one year

30.4.25

30.4.24

£

£

Trade debtors

72

12,641

Other debtors

3,911

-

3,983

12,641

6.

Creditors: amounts falling due within one year

30.4.25

30.4.24

£

£

Trade creditors

441

2,183

Taxation and social security

11,098

12,496

Other creditors

1,618

2,741

13,157

17,420