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Company Registration No. SC232776 (Scotland)
Burrotech Limited Unaudited accounts for the year ended 30 June 2025
Burrotech Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Burrotech Limited Company Information for the year ended 30 June 2025
Directors
Paul Burrowes Jillian Burrowes
Secretary
Jillian Burrowes
Company Number
SC232776 (Scotland)
Registered Office
Kelly Accounting 42-46 Comrie Street Crieff Perthshire PH7 4AX Scotland
Accountants
Kelly Accounting Limited 42 Comrie Street Crieff Perthshire PH7 4AX
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Burrotech Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
22,651
28,827
Current assets
Debtors
5
2,740
35,300
Cash at bank and in hand
1,254
6,599
3,994
41,899
Creditors: amounts falling due within one year
6
(39,593)
(59,945)
Net current liabilities
(35,599)
(18,046)
Total assets less current liabilities
(12,948)
10,781
Creditors: amounts falling due after more than one year
7
15
11,619
Net (liabilities)/assets
(12,933)
22,400
Capital and reserves
Called up share capital
2
2
Profit and loss account
(12,935)
22,398
Shareholders' funds
(12,933)
22,400
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. 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 13 January 2026 and were signed on its behalf by
Paul Burrowes Director Company Registration No. SC232776
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Burrotech Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Burrotech Limited is a private company, limited by shares, registered in Scotland, registration number SC232776. The registered office is Kelly Accounting, 42-46 Comrie Street, Crieff, Perthshire, PH7 4AX, Scotland.
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:
Motor vehicles
25% Reducing Balance
Computer equipment
25% Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
50,000
10,330
60,330
Additions
-
1,581
1,581
At 30 June 2025
50,000
11,911
61,911
Depreciation
At 1 July 2024
21,875
9,628
31,503
Charge for the year
7,031
726
7,757
At 30 June 2025
28,906
10,354
39,260
Net book value
At 30 June 2025
21,094
1,557
22,651
At 30 June 2024
28,125
702
28,827
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,740
35,300
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Burrotech Limited Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,871
8,310
Taxes and social security
-
21
Loans from directors
33,522
51,134
Accruals
1,200
480
39,593
59,945
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
(15)
(11,619)
8
Average number of employees
During the year the average number of employees was 3 (2024: 5).
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