Registration number: 03144583

Burebrook Holdings Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Burebrook Holdings Limited

Company Information

Directors

Mr J H Macklin Mrs M W Macklin

Company secretary

Mr J H Macklin

Registered office

54 Bridge Street Christchurch Dorset BH23 1EB

Accountants

Ward Bosence Ltd Accountants443 Ashley Road Parkstone Poole Dorset BH14 0AX

Burebrook Holdings Limited

(Registration number: 03144583)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	264,698	227,959
Current assets	34,262	23,280
Prepayments and accrued income	4,346	4,322
Creditors: Amounts falling due within one year	(97,056)	(69,652)
Net current liabilities	(58,448)	(42,050)
Total assets less current liabilities	206,250	185,909
Accruals and deferred income	(6,083)	(5,864)
	200,167	180,045
Capital and reserves	200,167	180,045

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
54 Bridge Street
Christchurch
Dorset
BH23 1EB

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

Burebrook Holdings Limited

(Registration number: 03144583)
Balance Sheet as at 30 September 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 22 June 2026 and signed on its behalf by:
 

......................................... Mr J H Macklin Company secretary and director