1 July 2024 false No description of principal activity Taxfiler 2024.6 09120814 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09120814 2024-06-30 09120814 2024-07-01 2025-06-30 09120814 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 09120814 business:FilletedAccounts 2024-07-01 2025-06-30 09120814 2025-06-30 09120814 business:Director1 2024-07-01 2025-06-30 09120814 business:RegisteredOffice 2024-07-01 2025-06-30 09120814 2024-06-30 09120814 core:WithinOneYear 2025-06-30 09120814 core:WithinOneYear 2024-06-30 09120814 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 09120814 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 09120814 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 09120814 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 09120814 core:PreviouslyStatedAmount 2025-06-30 09120814 core:PreviouslyStatedAmount 2024-06-30 09120814 business:SmallEntities 2024-07-01 2025-06-30 09120814 countries:EnglandWales 2024-07-01 2025-06-30 09120814 business:OrdinaryShareClass1 2024-07-01 2025-06-30 09120814 business:OrdinaryShareClass1 2023-07-01 2024-06-30 09120814 2023-07-01 2024-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09120814 (England and Wales)
D Burton Electrical & Testing Services Limited Unaudited accounts for the year ended 30 June 2025
D Burton Electrical & Testing Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
D Burton Electrical & Testing Services Limited Company Information for the year ended 30 June 2025
Director
Mr David Peter Burton
Company Number
09120814 (England and Wales)
Registered Office
26 ATTLEE DRIVE DARTFORD KENT DA1 5DE
Accountants
Blue Sky Accountants Limited Innovation Centre Medway Maidstone Road Chatham Kent ME5 9FD
- 3 -
D Burton Electrical & Testing Services Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
3,600
3,584
Creditors: amounts falling due within one year
4
(2,192)
-
Net current assets
1,408
3,584
Net assets
1,408
3,584
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
1,308
3,484
Shareholders' funds
1,408
3,584
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 director acknowledges his 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 and authorised for issue on 11 March 2026 and were signed on its behalf by
Mr David Peter Burton Director Company Registration No. 09120814
- 4 -
D Burton Electrical & Testing Services Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
D Burton Electrical & Testing Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09120814. The registered office is 26 ATTLEE DRIVE, DARTFORD, KENT, DA1 5DE.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,192
-
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -