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Company Registration No. 15089961 (England and Wales)
Burgolux Ltd Unaudited accounts for the year ended 31 August 2025
Burgolux Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Burgolux Ltd Company Information for the year ended 31 August 2025
Directors
Nicola Togneri Burgo Wharton
Company Number
15089961 (England and Wales)
Registered Office
4th Floor 58-59 Great Marlborough Street London London W1F 7JY England
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Burgolux Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
8,910
9,405
Current assets
Debtors
5
486
507
Cash at bank and in hand
742
26,878
1,228
27,385
Creditors: amounts falling due within one year
6
(97,444)
(75,412)
Net current liabilities
(96,216)
(48,027)
Total assets less current liabilities
(87,306)
(38,622)
Creditors: amounts falling due after more than one year
7
(5,100)
-
Net liabilities
(92,406)
(38,622)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(92,416)
(38,632)
Shareholders' funds
(92,406)
(38,622)
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 7 May 2026 and were signed on its behalf by
Nicola Togneri Director Company Registration No. 15089961
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Burgolux Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Burgolux Ltd is a private company, limited by shares, registered in England and Wales, registration number 15089961. The registered office is 4th Floor, 58-59 Great Marlborough Street, London, London, W1F 7JY, England.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 September 2024
9,900
At 31 August 2025
9,900
Amortisation
At 1 September 2024
495
Charge for the year
495
At 31 August 2025
990
Net book value
At 31 August 2025
8,910
At 31 August 2024
9,405
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
476
497
Amounts falling due after more than one year
Other debtors
10
10
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Burgolux Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
5,142
4,207
Taxes and social security
(2,769)
3,097
Other creditors
-
258
Loans from directors
94,521
67,000
Accruals
550
850
97,444
75,412
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
5,100
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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