Company Registration No. 15041978 (England and Wales)
Burc Lanka Ltd
Unaudited accounts
for the year ended 31 August 2025
Burc Lanka Ltd
Unaudited accounts
Contents
Burc Lanka Ltd
Company Information
for the year ended 31 August 2025
Director
Diluk Viranga Rathnayake
Company Number
15041978 (England and Wales)
Registered Office
4a The Byres
Galmpton
Kingsbridge
TQ7 3EY
England
Accountants
Philip Nolan Accountants
Unit 16, International House
Cray Avenue
Orpington
BR5 3RS
Burc Lanka Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
1,991
1,379
Cash at bank and in hand
13,836
7,973
Creditors: amounts falling due within one year
(29,753)
(6,895)
Net current (liabilities)/assets
(15,917)
1,078
Net (liabilities)/assets
(13,926)
2,457
Called up share capital
1
1
Profit and loss account
(13,927)
2,456
Shareholders' funds
(13,926)
2,457
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 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 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 and authorised for issue on 8 December 2025 and were signed on its behalf by
Diluk Viranga Rathnayake
Director
Company Registration No. 15041978
Burc Lanka Ltd
Notes to the Accounts
for the year ended 31 August 2025
Burc Lanka Ltd is a private company, limited by shares, registered in England and Wales, registration number 15041978. The registered office is 4a The Byres, Galmpton, Kingsbridge, TQ7 3EY, 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 ã sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
-
1,838
1,838
At 31 August 2025
1,428
1,838
3,266
At 1 September 2024
-
459
459
Charge for the year
357
459
816
At 31 August 2025
357
918
1,275
At 31 August 2025
1,071
920
1,991
At 31 August 2024
-
1,379
1,379
Burc Lanka Ltd
Notes to the Accounts
for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
(1,400)
-
Taxes and social security
253
253
Loans from directors
-
6,282
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).