Companies House 2024-06-01 2025-05-31 false 08065581 2025-05-31 08065581 2024-06-01 2025-05-31 08065581 2023-06-01 2024-05-31 08065581 uk-bus:Director1 2024-06-01 2025-05-31 08065581 uk-bus:Director2 2024-06-01 2025-05-31 08065581 2024-06-01 2025-05-31 08065581 uk-bus:Micro-entities 2024-06-01 2025-05-31 08065581 uk-bus:FullAccounts 2024-06-01 2025-05-31 08065581 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08065581 2024-05-31 08065581 uk-core:WithinOneYear 2025-05-31 08065581 uk-core:WithinOneYear 2024-05-31 08065581 uk-core:AfterOneYear 2025-05-31 08065581 1 2024-06-01 2025-05-31 08065581 2 2024-06-01 2025-05-31 08065581 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 08065581

M BURKE ENTERPRISE LTD

Micro-entity Accounts

31 May 2025

## M BURKE ENTERPRISE LTD Registered Number 08065581

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 646 | 406
Current Assets |  | 15,862 | 104,435
Creditors: amounts falling due within one year |  | (208,122) | (268,609)
Net current assets (liabilities) |  | (192,260) | (164,174)
Total assets less current liabilities |  | (191,614) | (163,768)
Accruals and deferred income |  | (1,250) | (1,250)
Total net assets (liabilities) |  | (192,864) | (165,018)
Capital and reserves |  | (192,864) | (165,018)

- For the year ending 31 May 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 February 2026

And signed on their behalf by:
Michael Burke, Director

Footnotes:

- Advances and credits
  At the year end the company owed the director £173,254 (2024 £250,278).

## M BURKE ENTERPRISE LTD Registered Number 08065581

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1