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Company Registration No. 08144077 (England and Wales)
BURTON CARE SERVICES LTD Unaudited accounts for the year ended 31 July 2025
BURTON CARE SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BURTON CARE SERVICES LTD Company Information for the year ended 31 July 2025
Director
ESTHER BURTON
Company Number
08144077 (England and Wales)
Registered Office
960 Capability Green Luton Bedfordshire LU1 3PE UNTED KINGDOM
Accountants
J & T LEXINGTON SERVICES LTD 8 HOLME CLOSE RED HILL GRANGE WELLINGBOROUGH NN9 5YF
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BURTON CARE SERVICES LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
159
180
Current assets
Debtors
5
4,000
-
Cash at bank and in hand
25
99
4,025
99
Creditors: amounts falling due within one year
6
(1,703)
(3,095)
Net current assets/(liabilities)
2,322
(2,996)
Total assets less current liabilities
2,481
(2,816)
Creditors: amounts falling due after more than one year
7
(3,477)
(1,847)
Net liabilities
(996)
(4,663)
Capital and reserves
Called up share capital
8
1
1
Profit and loss account
(997)
(4,664)
Shareholders' funds
(996)
(4,663)
For the year ending 31 July 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 her 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 19 March 2026 and were signed on its behalf by
ESTHER BURTON Director Company Registration No. 08144077
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BURTON CARE SERVICES LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
BURTON CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08144077. The registered office is 960 Capability Green, Luton, Bedfordshire, LU1 3PE, UNTED KINGDOM.
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.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
12%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
500
At 31 July 2025
500
Depreciation
At 1 August 2024
320
Charge for the year
21
At 31 July 2025
341
Net book value
At 31 July 2025
159
At 31 July 2024
180
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
4,000
-
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BURTON CARE SERVICES LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,450
2,788
Other creditors
253
307
1,703
3,095
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
3,477
1,847
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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