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Company registration number: 12003364
Burcott Consulting Limited
Unaudited filleted financial statements
31 May 2025
Burcott Consulting Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Notes to the financial statements
Burcott Consulting Limited
Directors and other information

| Director | Mr J B Robinson
| Company number | 12003364
| Registered office | 19 New Road
|  | Drayton Parslow
|  | Milton Keynes
|  | MK17 0JH
| Accountants | Hardcastle Blake
|  | 19 New Road
|  | Drayton Parslow
|  | Milton Keynes
|  | MK17 0JH

Burcott Consulting Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Burcott Consulting Limited
Year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Burcott Consulting Limited for the year ended 31 May 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Burcott Consulting Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Burcott Consulting Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Burcott Consulting Limited and its director as a body for our work or for this report.
It is your duty to ensure that Burcott Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Burcott Consulting Limited. You consider that Burcott Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Burcott Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hardcastle Blake
ICAEW
19 New Road
Drayton Parslow
Milton Keynes
MK17 0JH
12 February 2026
Burcott Consulting Limited
Statement of financial position
31 May 2025

|  |  | 2025 |  |  |  | 2024 |  |
|  | Note | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |  |
Tangible assets |  | 5 | 99,796 |  |  |  | 81,769 |  |
Investments |  | 6 | 616,906 |  |  |  | 299,203 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  |  |  | 716,702 |  |  |  | 380,972
Current assets |  |  |  |  |  |  |  |  |
Debtors |  | 7 | 137,708 |  |  |  | 302,040 |  |
Cash at bank and in hand |  |  | 520,827 |  |  |  | 535,011 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  | 658,535 |  |  |  | 837,051 |  |
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
within one year |  | 8 | ( 139,655) |  |  |  | ( 158,523) |  |
|  |  | _______ |  |  |  | _______ |  |
Net current assets |  |  |  |  | 518,880 |  |  |  | 678,528
|  |  |  |  | _______ |  |  |  | _______
Total assets less current liabilities |  |  |  |  | 1,235,582 |  |  |  | 1,059,500
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
after more than one year |  | 9 |  |  | ( 33,797) |  |  |  | ( 22,332)
|  |  |  |  | _______ |  |  |  | _______
Net assets |  |  |  |  | 1,201,785 |  |  |  | 1,037,168
|  |  |  |  | _______ |  |  |  | _______
Capital and reserves |  |  |  |  |  |  |  |  |
Called up share capital |  |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  | 1,201,685 |  |  |  | 1,037,068
|  |  |  |  | _______ |  |  |  | _______
Shareholders funds |  |  |  |  | 1,201,785 |  |  |  | 1,037,168
|  |  |  |  | _______ |  |  |  | _______

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
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.
These financial statements were approved by the board of directors and authorised for issue on 12 February 2026 , and are signed on behalf of the board by:
Mr J B Robinson
Director
Company registration number: 12003364
Burcott Consulting Limited
Notes to the financial statements
Year ended 31 May 2025
1. General information
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 19 New Road, Drayton Parslow, Milton Keynes, MK17 0JH.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for services rendered, net of Value Added Tax.
When the outcome of a transaction involving the rendering of services can be reliably estimated, revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible assets
tangible assets are initially recorded at cost, and are 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:

| Motor vehicles | - | 20 % | straight line

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Investment property
Investment property is measured initially at cost, which includes purchase price and any directly attributable expenditure. Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit or loss.
Fixed asset investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Impairment
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. When it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that are largely independent of the cash inflows from other assets or groups of assets .
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
Debt instruments are subsequently measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.
4. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: 3 ).
5. Tangible assets

|  | Freehold property | Motor vehicles | Total |  |  |  |
|  | £ | £ | £ |  |  |  |
| Cost |  |  |  |  |  |  |
| At 1 June 2024 | 29,100 | 114,679 | 143,779 |  |  |  |
| Additions | - | 60,696 | 60,696 |  |  |  |
| Disposals | - | ( 67,679) | ( 67,679) |  |  |  |
|  | _______ | _______ | _______ |  |  |  |
| At 31 May 2025 | 29,100 | 107,696 | 136,796 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |
| Depreciation |  |  |  |  |  |  |
| At 1 June 2024 | - | 62,010 | 62,010 |  |  |  |
| Charge for the year | - | 20,670 | 20,670 |  |  |  |
| Disposals | - | ( 45,680) | ( 45,680) |  |  |  |
|  | _______ | _______ | _______ |  |  |  |
| At 31 May 2025 | - | 37,000 | 37,000 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |
| Carrying amount |  |  |  |  |  |  |
| At 31 May 2025 | 29,100 | 70,696 | 99,796 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |
| At 31 May 2024 | 29,100 | 52,669 | 81,769 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |

6. Investments

|  | Other investments other than loans | Total |  |  |  |
|  | £ | £ |  |  |  |
| Cost |  |  |  |  |  |
| At 1 June 2024 | 299,203 | 299,203 |  |  |  |
| Additions | 317,703 | 317,703 |  |  |  |
|  | _______ | _______ |  |  |  |
| At 31 May 2025 | 616,906 | 616,906 |  |  |  |
|  | _______ | _______ |  |  |  |
| Impairment |  |  |  |  |  |
| At 1 June 2024 and 31 May 2025 | - | - |  |  |  |
|  | _______ | _______ |  |  |  |
| Carrying amount |  |  |  |  |  |
| At 31 May 2025 | 616,906 | 616,906 |  |  |  |
|  | _______ | _______ |  |  |  |
| At 31 May 2024 | 299,203 | 299,203 |  |  |  |
|  | _______ | _______ |  |  |  |

7. Debtors

|  |  | 2025 | 2024
|  |  | £ | £
| Trade debtors |  | 61,833 | 41,867
| Other debtors |  | 75,875 | 260,173
|  |  | _______ | _______
|  |  | 137,708 | 302,040
|  |  | _______ | _______

8. Creditors: amounts falling due within one year

|  |  | 2025 | 2024
|  |  | £ | £
| Trade creditors |  | 7,373 | 2,686
| Corporation tax |  | 62,197 | 114,081
| Other creditors |  | 70,085 | 41,756
|  |  | _______ | _______
|  |  | 139,655 | 158,523
|  |  | _______ | _______

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

|  |  | 2025 | 2024
|  |  | £ | £
| Other creditors |  | 33,797 | 22,332
|  |  | _______ | _______

10. Controlling party
The company is controlled by Mr J B Robinson - director by virtue of his majority shareholding in the company.