M Burgess ADI Ltd

Registered number: 08910109

	2026	2025
	£	£
Fixed assets	6,287	2,135

Current assets	12,270	28,961
Creditors: Amounts Falling Due Within One Year	(3,910 )	(5,244 )

NET CURRENT ASSETS	8,360	23,717

TOTAL ASSETS LESS CURRENT LIABILITIES	14,647	25,852

Creditors: Amounts Falling Due After More Than One Year	(14,430 )	(22,711 )
Accruals and deferred income	(185 )	(160 )

NET ASSETS	32	2,981

CAPITAL AND RESERVES	32	2,981

Notes

1. General Information

M Burgess ADI Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08910109 . The registered office is AccSol House, High Street, Johnstown, Wrexham, LL14 2SH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mark Burgess

Director

27/03/2026