Micro-entity Accounts - BURNHEAD RURAL SERVICES LTD

Registered Number NI657501

BURNHEAD RURAL SERVICES LTD

Micro-entity Accounts

30 April 2025

BURNHEAD RURAL SERVICES LTD Registered Number NI657501

	2025	2024
	£	£
Fixed Assets	50,955	36,928
Current Assets	68,168	71,518
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(52,539)	(43,063)
Net current assets (liabilities)	15,629	28,455
Total assets less current liabilities	66,584	65,383
Creditors: amounts falling due after more than one year	(694)	(5,271)
Provisions for liabilities	(8,000)	(5,000)
Accruals and deferred income	(3,202)	-
Total net assets (liabilities)	54,688	55,112
Capital and reserves	54,688	55,112

For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 December 2025

And signed on their behalf by:
Graham Cooke, Director