P J Burnett Limited

Registered number: 05544273

	2025	2024
	£	£

Current assets	73,617	62,063
Prepayments and accrued income	1,261	1,819
Creditors: Amounts Falling Due Within One Year	(37,193 )	(15,184 )

NET CURRENT ASSETS	37,685	48,698

TOTAL ASSETS LESS CURRENT LIABILITIES	37,685	48,698

Accruals and deferred income	(6,000 )	(800 )

NET ASSETS	31,685	47,898

CAPITAL AND RESERVES	31,685	47,898

Notes

1. General Information

P J Burnett Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05544273 . The registered office is Treetop House, 285 Derby Road, Sandiacre, Nottingham, NG10 5HF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 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 Peter Burnett

Director

11/05/2026