J.L.Burrow Limited 00720356 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is holding investments. Digita Accounts Production Advanced 6.30.9574.0 true true 00720356 2024-05-01 2025-04-30 00720356 2025-04-30 00720356 core:CapitalRedemptionReserve 2025-04-30 00720356 core:RetainedEarningsAccumulatedLosses 2025-04-30 00720356 core:ShareCapital 2025-04-30 00720356 core:FinancialAssetsDesignatedFairValueThroughProfitOrLoss core:Non-currentFinancialInstruments 2025-04-30 00720356 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 00720356 bus:SmallEntities 2024-05-01 2025-04-30 00720356 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 00720356 bus:FilletedAccounts 2024-05-01 2025-04-30 00720356 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 00720356 bus:RegisteredOffice 2024-05-01 2025-04-30 00720356 bus:Director2 2024-05-01 2025-04-30 00720356 bus:Director3 2024-05-01 2025-04-30 00720356 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 00720356 countries:EnglandWales 2024-05-01 2025-04-30 00720356 2023-05-01 2024-04-30 00720356 2024-04-30 00720356 core:CapitalRedemptionReserve 2024-04-30 00720356 core:RetainedEarningsAccumulatedLosses 2024-04-30 00720356 core:ShareCapital 2024-04-30 00720356 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 00720356

J.L.Burrow Limited
Annual Report and Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

J.L.Burrow Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 4 to 6

J.L.Burrow Limited

Company Information

Directors | N Massingham R Massingham

Registered office | Spencer House Morston Court Aisecome Way Weston super Mare BS22 8NG

Accountants | Burton Sweet Spencer House Morston Court Aisecome Way Weston super Mare BS22 8NG

J.L.Burrow Limited

(Registration number: 00720356)
Balance Sheet
30 April 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Other financial assets | 4 | 833,998 | 144,767
Current assets |  |  |
Cash at bank and in hand |  | 269,320 | 232,617
Creditors: Amounts falling due within one year | 5 | (4,479) | (1,583)
Net current assets |  | 264,841 | 231,034
Net assets |  | 1,098,839 | 375,801
Capital and reserves |  |  |
Called up share capital |  | 495 | 495
Capital redemption reserve |  | 505 | 505
Retained earnings |  | 1,097,839 | 374,801
Shareholders' funds |  | 1,098,839 | 375,801

J.L.Burrow Limited

(Registration number: 00720356)
Balance Sheet
30 April 2025

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

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 April 2026 and signed on its behalf by:

......................................... N Massingham Director

J.L.Burrow Limited

Notes to the Unaudited Financial Statements
Year Ended 30 April 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Spencer House
Morston Court
Aisecome Way
Weston super Mare
BS22 8NG

These financial statements were authorised for issue by the Board on 16 April 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

J.L.Burrow Limited

Notes to the Unaudited Financial Statements
Year Ended 30 April 2025

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

J.L.Burrow Limited

Notes to the Unaudited Financial Statements
Year Ended 30 April 2025

4 | Other financial assets (current and non-current)

| Financial assets at fair value through profit and loss £ | Total £
Non-current financial assets
Cost or valuation
At 1 May 2024 | 144,767 | 144,767
Fair value adjustments | 689,231 | 689,231
At 30 April 2025 | 833,998 | 833,998
Impairment
Carrying amount
At 30 April 2025 | 833,998 | 833,998

5 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Taxation and social security | 1,224 | 767
Accruals and deferred income | 1,320 | 816
Other creditors | 1,935 | -
| 4,479 | 1,583