Bruce Burke & Company Limited 31/03/2026 iXBRL

Company registration number: 01494855

Bruce Burke & Company Limited

Unaudited filleted financial statements

31 March 2026

Bruce Burke & Company Limited

Contents

Directors and other information

Statement of financial position

Notes to the financial statements

Bruce Burke & Company Limited

Directors and other information


	Directors	Mr A Burke (Jnr)
		Mr Benedict Burke


	Secretary	A Burke (Jnr)


	Company number	01494855


	Registered office	Red Column 1st Floor
		Unit 16-22 Abbey Trading Estate
		Canning Road
		London
		E15 3NW


	Business address	Red Column 1st Floor
		Unit 16-22 Abbey Trading Estate
		Canning Road
		London
		E15 3NW


	Accountants	Hill Allen (Wickford) Limited
		Office 1 Riverside Court
		24 Lower Southend Road
		Wickford
		SS11 8AW




	Bankers	National Westminster Bank
		643 High Road
		Ilford
		IG3 8EH

Bruce Burke & Company Limited

Statement of financial position

31 March 2026

		2026		2025
	Note	£	£	£	£

Fixed assets
Tangible assets	5	54,412		65,438
Investments	6	191,949		191,949
		_______		_______
			246,361		257,387

Current assets
Debtors	7	202,476		108,184
Investments	8	235,186		150,512
Cash at bank and in hand		705,407		648,496
		_______		_______
		1,143,069		907,192
Creditors: amounts falling due
within one year	9	( 549,665)		( 394,776)
		_______		_______
Net current assets			593,404		512,416
			_______		_______
Total assets less current liabilities			839,765		769,803

Creditors: amounts falling due
after more than one year	10		( 2,806)		-

Provisions for liabilities			( 23,786)		( 13,250)

			_______		_______
Net assets			813,173		756,553
			_______		_______

Capital and reserves
Called up share capital			1,000		1,000
Profit and loss account			812,173		755,553
			_______		_______
Shareholders funds			813,173		756,553
			_______		_______

For the year ending 31 March 2026 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 financial statements for the year in question in accordance with section 476;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 14 May 2026 , and are signed on behalf of the board by:

Mr A Burke (Jnr)

Director

Company registration number: 01494855

Bruce Burke & Company Limited

Notes to the financial statements

Year ended 31 March 2026

1. General information

The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Red Column 1st Floor, Unit 16-22 Abbey Trading Estate, Canning Road, London, E15 3NW.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts.Revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period.When the outcome of a transaction involving the rendering of services cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Tangible assets

tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:


Fittings fixtures and equipment	-	10 %	reducing balance
Motor vehicles	-	25 %	reducing balance

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

Fixed asset investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.

Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. When it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that are largely independent of the cash inflows from other assets or groups of assets.

Provisions

Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised in finance costs in profit or loss in the period in which it arises.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 8 (2025: 7 ).

5. Tangible assets

	Fixtures, fittings and equipment	Motor vehicles	Total
	£	£	£
Cost
At 1 April 2025	59,370	85,484	144,854
Additions	2,875	-	2,875
	_______	_______	_______
At 31 March 2026	62,245	85,484	147,729
	_______	_______	_______
Depreciation
At 1 April 2025	47,087	32,329	79,416
Charge for the year	2,097	11,804	13,901
	_______	_______	_______
At 31 March 2026	49,184	44,133	93,317
	_______	_______	_______
Carrying amount
At 31 March 2026	13,061	41,351	54,412
	_______	_______	_______
At 31 March 2025	12,283	53,155	65,438
	_______	_______	_______

6. Investments

	Other investments other than loans	Total
	£	£
Cost
At 1 April 2025 and 31 March 2026	191,949	191,949
	_______	_______
Impairment
At 1 April 2025 and 31 March 2026	-	-
	_______	_______
Carrying amount
At 31 March 2026	191,949	191,949
	_______	_______
At 31 March 2025	191,949	191,949
	_______	_______

7. Debtors

	2026	2025
	£	£
Trade debtors	201,202	77,287
Other debtors	1,274	30,897
	_______	_______
	202,476	108,184
	_______	_______

8. Investments

	2026	2025
	£	£
Other investments	235,186	150,512
	_______	_______

9. Creditors: amounts falling due within one year

	2026	2025
	£	£
Trade creditors	503,566	332,958
Corporation tax	21,740	20,579
Social security and other taxes	12,586	17,026
Other creditors	11,773	24,213
	_______	_______
	549,665	394,776
	_______	_______

10. Creditors: amounts falling due after more than one year

	2026	2025
	£	£
Other creditors	2,806	-
	_______	_______

11. Directors advances, credits and guarantees

	During the year the directors entered into the following advances and credits with the company:

2026
		Balance brought forward	Advances /(credits) to the directors	Amounts repaid	Balance o/standing
		£	£	£	£
	Mr A Burke (Jnr)	-	( 150,000)	150,000	-
		_______	_______	_______	_______

2025
		Balance brought forward	Advances /(credits) to the directors	Amounts repaid	Balance o/standing
		£	£	£	£
	Mr A Burke (Jnr)	-	( 200,000)	200,000	-
		_______	_______	_______	_______

The director A Burke Jr received an interest free loan of £150000, repaid in full on 18th March 2026.

12. Controlling party

The company is controlled by the director A Burke (Jnr ).