Company Registration No. 15089961 (England and Wales)
Burgolux Ltd
Unaudited accounts
for the year ended 31 August 2025
Burgolux Ltd
Unaudited accounts
Contents
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
Burgolux Ltd
Statement of financial position
as at 31 August 2025
Intangible assets
8,910
9,405
Cash at bank and in hand
742
26,878
Creditors: amounts falling due within one year
(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
(5,100)
-
Net liabilities
(92,406)
(38,622)
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
Burgolux Ltd
Notes to the Accounts
for the year ended 31 August 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Amounts falling due within one year
Amounts falling due after more than one year
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
Loans from directors
94,521
67,000
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).