SC746749falseEngineering & Beauty2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:Director12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-09-30http://www.companieshouse.gov.uk/cd:Director22024-10-012025-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FRS1022024-10-012025-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: SC746749

C&JBurke Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

Prepared By:

Assured Accounts Ltd

Accountant IFA

9 Marine House

Bents Road

Montrose

Angus

DD10 8PU

C&JBurke Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

DIRECTORS

Charles Burke

Jennifer Burke

REGISTERED OFFICE

1 Dunlin Crescent

Montrose

Angus

DD10 9FR

COMPANY DETAILS

Private company limited by shares registered in SC - Scotland, registered number SC746749

BANKERS

Virgin Money

ACCOUNTANTS

Assured Accounts Ltd

Accountant IFA

9 Marine House

Bents Road

Montrose

Angus

DD10 8PU

C&JBurke Ltd

ACCOUNTS
FOR THEYEARENDED30/09/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

C&JBurke Ltd

BALANCE SHEET AT 30/09/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,722				2,548
CURRENT ASSETS
Debtors		4		123				8,595
Cash at bank and in hand				1,379				4,277
				1,502				12,872
CREDITORS: Amounts falling due within one year		5		12,716				17,752
NET CURRENT LIABILITIES						(11,214)				(4,880)
TOTAL ASSETS LESS CURRENT LIABILITIES						(9,492)				(2,332)
CAPITAL AND RESERVES
Called up share capital		6				2				2
Profit and loss account						(9,494)				(2,334)
SHAREHOLDERS' FUNDS						(9,492)				(2,332)
For the year ending 30/09/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/11/2025 and signed on their behalf by
.............................
Charles Burke
Director
.............................
Jennifer Burke
Director

C&JBurke Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/10/2024		3,305		3,305
At 30/09/2025		3,305		3,305
Depreciation
At 01/10/2024		757		757
For the year		826		826
At 30/09/2025		1,583		1,583
Net Book Amounts
At 30/09/2025		1,722		1,722
At 30/09/2024		2,548		2,548

C&JBurke Ltd

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				-		615
PAYE control				123		121
				123		736

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Directors current account				12,648		15,709
Trade creditors				68		2,043
				12,716		17,752

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Class 1 shares of £1 each				2		2
				2		2