Burley Transport Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 01504363

Burley Transport Limited

Filleted Unaudited Financial Statements

30 June 2025

Burley Transport Limited

Financial Statements

Year ended 30 June 2025

Contents	Pages

Statement of financial position	1 to 2

Notes to the financial statements	3 to 6

Burley Transport Limited

Statement of Financial Position

30 June 2025

	2025		2024
Note	£	£	£

Fixed assets

Tangible assets	5		125,704	166,974

Current assets

Stocks		–	400
Debtors	6	299,766	52,399
Cash at bank and in hand		405,969	214,275
		---------	---------
		705,735	267,074

Creditors: amounts falling due within one year	7	( 198,487)		( 44,877)
		---------		---------
Net current assets			507,248	222,197
			---------	---------
Total assets less current liabilities			632,952	389,171

Creditors: amounts falling due after more than one year	8		–	( 9,167)

Provisions

Taxation including deferred tax	( 31,426)	–
	---------	---------
Net assets	601,526	380,004
	---------	---------

Burley Transport Limited

Statement of Financial Position (continued)

30 June 2025

	2025		2024
Note	£	£	£

Capital and reserves

Called up share capital	100	100
Profit and loss account	601,426	379,904
	---------	---------
Shareholders funds	601,526	380,004
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 13 January 2026 , and are signed on behalf of the board by:

Mr C.C. Burley

Director

Company registration number: 01504363

Burley Transport Limited

Notes to the Financial Statements

Year ended 30 June 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 19 Dagnam Park Square, Romford, Essex, RM3 9YP.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

The turnover shown in the profit and loss account represents the value of services provided during the year.

Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more, tax, with the following exceptions: * deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.

Tangible assets

All tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Plant and machinery	-	25% reducing balance
Fixtures, fittings and equipment	-	20% straight line
Motor vehicles	-	25% reducing balance

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.

Provisions

Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event, it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised as a finance cost in profit or loss in the period it arises.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Defined contribution plans

The company makes defined contributions to pension schemes. The assets of these schemes are held seperately by an insurance company. Contributions are charged at the time they become payable.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 10 (2024: 10 ).

5. Tangible assets

	Plant and machinery	Fixtures and fittings	Motor vehicles	Total
	£	£	£	£
Cost
At 1 July 2024	477,371	6,881	243,651	727,903
Additions	–	706	–	706
Disposals	–	( 716)	–	( 716)
	---------	-------	---------	---------
At 30 June 2025	477,371	6,871	243,651	727,893
	---------	-------	---------	---------
Depreciation
At 1 July 2024	395,927	6,765	158,237	560,929
Charge for the year	20,363	257	21,356	41,976
Disposals	–	( 716)	–	( 716)
	---------	-------	---------	---------
At 30 June 2025	416,290	6,306	179,593	602,189
	---------	-------	---------	---------
Carrying amount
At 30 June 2025	61,081	565	64,058	125,704
	---------	-------	---------	---------
At 30 June 2024	81,444	116	85,414	166,974
	---------	-------	---------	---------

6. Debtors

	2025	2024
	£	£
Trade debtors	272,844	31,642
Other debtors	26,922	20,757
	---------	--------
	299,766	52,399
	---------	--------

7. Creditors: amounts falling due within one year

	2025	2024
	£	£
Bank loans and overdrafts	9,167	10,000
Trade creditors	46,499	9,941
Corporation tax	37,986	–
Social security and other taxes	4,793	5,796
Other creditors	100,042	19,140
	---------	--------
	198,487	44,877
	---------	--------

8. Creditors: amounts falling due after more than one year

	2025	2024
	£	£
Bank loans and overdrafts	–	9,167
	----	-------