2024-12-01 06972417 2025-11-30 06972417 2024-12-01 2025-11-30 06972417 2024-11-30 06972417 2023-12-01 2024-11-30 06972417 uk-core:WithinOneYear 2024-11-30 06972417 uk-core:WithinOneYear 2025-11-30 06972417 uk-core:ShareCapital 2025-11-30 06972417 uk-core:ShareCapital 2024-11-30 06972417 uk-core:RetainedEarningsAccumulatedLosses 2025-11-30 06972417 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 06972417 uk-bus:Director1 2024-12-01 2025-11-30 06972417 uk-core:Goodwill 2024-11-30 06972417 uk-core:Goodwill 2025-11-30 06972417 uk-core:Goodwill 2024-12-01 2025-11-30 06972417 uk-core:VehiclesPlantMachinery 2024-11-30 06972417 uk-core:FurnitureFittingsToolsEquipment 2024-11-30 06972417 uk-core:VehiclesPlantMachinery 2024-12-01 2025-11-30 06972417 uk-core:FurnitureFittingsToolsEquipment 2025-11-30 06972417 uk-core:VehiclesPlantMachinery 2025-11-30 06972417 uk-core:FurnitureFittingsToolsEquipment 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure 06972417 uk-bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 06972417 uk-bus:FRS102 2024-12-01 2025-11-30 06972417 uk-bus:FilletedAccounts 2024-12-01 2025-11-30 06972417 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30

Burton & Wilson Ltd

Registered Number:06972417

For the year ended 30 November 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 November 2025
Burton & Wilson Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

06972417

As at 30 November 2025

Burton & Wilson Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Intangible assets

7,200
9,000
2

Property, plant and equipment

7,264
4,000
3
14,464
13,000

Current assets

Inventories

1,178
1,185
4

Trade and other receivables

-
2,071
5
90,811

Cash and cash equivalents

121,512
124,768
91,989

Trade and other payables: amounts falling due within one year

(27,058)
(37,655)
6
64,931
87,113
Net current assets

Total assets less current liabilities

101,577
77,931
101,577
Net assets
77,931

Capital and reserves

Called up share capital

100
100

Retained earnings

101,477
77,831
101,577
77,931
Shareholders' funds

For the year ended 30 November 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 of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Phillip Murray Director

These financial statements were approved and authorised for issue by the Board on 04 February 2026 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 30 November 2025
Burton & Wilson Ltd
Notes to the Financial Statements
Statutory Information

Burton & Wilson Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
06972417.

Registered address:

4 - 5 Clifton Street
Lincoln
Linclnshire
LN5 8LQ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.

2. Intangible fixed assets

Goodwill

Cost or valuation

£

At 01 December 2024

36,000

At 30 November 2025

36,000

Amortisation

At 01 December 2024

27,000
1,800
Charge for year

At 30 November 2025

28,800

Net book value

At 30 November 2025

7,200

At 30 November 2024

9,000
2 of 3
5
For the year ended 30 November 2025
Burton & Wilson Ltd
Notes to the Financial Statements Continued

3. Property, plant and equipment

Total

Motor Vehicles

Plant and
Machinery

£

£

£

Cost or valuation

At 01 December 2024

5,000
5,000
-
5,080
-
5,080

Additions

At 30 November 2025

5,080
5,000
10,080

Provision for depreciation and impairment

At 01 December 2024

1,000
1,000
-
Charge for year
1,816
800
1,016

At 30 November 2025

2,816
1,800
1,016

At 30 November 2025

Net book value

4,064
3,200
7,264

At 30 November 2024

-
4,000
4,000

4. Inventories

2024
2025

£

£

Stocks

1,185
1,178

5. Trade and other receivables

2024
2025

£

£

Trade debtors

2,071
-

6. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

25,907
12,217

Taxation and social security

11,748
8,787

Other creditors

-
6,054
37,655
27,058

7. Average number of persons employed

During the year the average number of employees was 0 (2024 : 1)
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