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Company Registration No. 08020584 (England and Wales)
Burnished Ltd Unaudited accounts for the year ended 30 April 2025
Burnished Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Burnished Ltd Company Information for the year ended 30 April 2025
Directors
Jane Lane Fox Andrew Lane Fox
Company Number
08020584 (England and Wales)
Registered Office
20 Upper Camden Place Bath BA1 5HX United Kingdom
Accountants
Mansfield & Co 55 Kentish Town Road Camden Town London NW1 8NX
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Burnished Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,860
6,075
Current assets
Cash at bank and in hand
24,204
10,884
Creditors: amounts falling due within one year
5
(10,882)
(9,394)
Net current assets
13,322
1,490
Net assets
18,182
7,565
Capital and reserves
Called up share capital
2
2
Profit and loss account
18,180
7,563
Shareholders' funds
18,182
7,565
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 November 2025 and were signed on its behalf by
Jane Lane Fox Director Company Registration No. 08020584
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Burnished Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Burnished Ltd is a private company, limited by shares, registered in England and Wales, registration number 08020584. The registered office is 20 Upper Camden Place, Bath, BA1 5HX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2024
16,101
At 30 April 2025
16,101
Depreciation
At 1 May 2024
10,026
Charge for the year
1,215
At 30 April 2025
11,241
Net book value
At 30 April 2025
4,860
At 30 April 2024
6,075
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
958
1,720
Taxes and social security
8,640
5,783
Loans from directors
124
731
Accruals
1,160
1,160
10,882
9,394
- 5 -
Burnished Ltd Notes to the Accounts for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -