Company registration number 10391500 (England and Wales)
BURGESS HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
BURGESS HOLDINGS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
250,000
250,000
Creditors: amounts falling due within one year
(58,359)
(57,632)
Net current liabilities
(58,359)
(57,632)
Total assets less current liabilities
191,641
192,368
Creditors: amounts falling due after more than one year
(82,478)
(90,138)
Net assets
109,163
102,230
Capital and reserves
109,163
102,230
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year end the company owed the directors £1,445 (2024 : £1,445). There are no fixed repayment terms and no interest is payable on the loan.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Burgess Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 392 Carlton Road, Worksop, United Kingdom, S81 7LR.

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

BURGESS HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2025
30 June 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 17 March 2026 and are signed on its behalf by:
R G Holland
Director
Company registration number 10391500 (England and Wales)
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