REGISTERED NUMBER: 10740235 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2026

for

BURTON & SONS CONSTRUCTION SERVICES

LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

M Burton

REGISTERED OFFICE:

Bedford Heights

Brickhill Drive

Bedford

Bedfordshire

MK41 7PH

REGISTERED NUMBER:

10740235 (England and Wales)

ACCOUNTANTS:

Bedford Accountants Limited

Bedford Heights

Brickhill Drive

Bedford

Bedfordshire

MK41 7PH

FIXED ASSETS

Tangible assets

4

2,713

CURRENT ASSETS

Debtors

5

117,782

Cash at bank

56,840

174,622

CREDITORS

Amounts falling due within one year

6

170,318

NET CURRENT ASSETS

4,304

TOTAL ASSETS LESS CURRENT LIABILITIES

7,017

PROVISIONS FOR LIABILITIES

515

NET ASSETS

6,502

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

6,402

6,502

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 May 2026 and were signed by:

M Burton - Director

1.	STATUTORY INFORMATION

BURTON & SONS CONSTRUCTION SERVICES LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 23 .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

Additions

3,391

At 30 April 2026

3,391

DEPRECIATION

Charge for year

678

At 30 April 2026

678

NET BOOK VALUE

At 30 April 2026

2,713

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

25,558

Other debtors

4,525

Prepayments and accrued income

87,699

117,782

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

18,258

Tax

2,956

Social security and other taxes

16,981

VAT

19,243

Other creditors

8,314

Shareholders account

86

Directors' current accounts

104,480

170,318