REGISTERED NUMBER: 08021691 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

ALEXANDER BURSK LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

B Fine

M Peters

K J Cuddy

REGISTERED OFFICE:

Parkgates Bury New Road

Prestwich

Manchester

M25 0JW

REGISTERED NUMBER:

08021691 (England and Wales)

ACCOUNTANTS:

RfM Alexander Bursk

c/o Alexander Bursk Ltd

Parkgates, Bury New Road

Prestwich

Manchester

M25 0JW

FIXED ASSETS

Intangible assets

4

355,900

277,400

Tangible assets

5

12,842

13,125

368,742

290,525

CURRENT ASSETS

Stocks

160,120

151,629

Debtors

6

147,351

181,107

Cash at bank and in hand

88,122

74,707

395,593

407,443

CREDITORS

Amounts falling due within one year

7

151,121

132,293

NET CURRENT ASSETS

244,472

275,150

TOTAL ASSETS LESS CURRENT LIABILITIES

613,214

565,675

CREDITORS

Amounts falling due after more than one year

8

286,150

56,462

NET ASSETS

327,064

509,213

CAPITAL AND RESERVES

Called up share capital

300,010

300,010

Retained earnings

27,054

209,203

327,064

509,213

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 June 2026 and were signed on its behalf by:

K J Cuddy - Director

M Peters - Director

1.	STATUTORY INFORMATION

Alexander Bursk 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.

WORK IN PROGRESS

Work in progress is valued at the expected recoverable chargeable time, measured using staff charge out rates.

TAXATION

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 balance sheet date.

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.

GOODWILL

Historical goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of twenty years. Goodwill additions, relates to the amount paid in connection with the acquisition of a business in 2025, amortisation will commence in the following accounting period.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2024 - 13 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 November 2024

511,000

Additions

104,000

At 31 October 2025

615,000

AMORTISATION

At 1 November 2024

233,600

Charge for year

25,500

At 31 October 2025

259,100

NET BOOK VALUE

At 31 October 2025

355,900

At 31 October 2024

277,400

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 November 2024

86,733

Additions

4,315

At 31 October 2025

91,048

DEPRECIATION

At 1 November 2024

73,608

Charge for year

4,598

At 31 October 2025

78,206

NET BOOK VALUE

At 31 October 2025

12,842

At 31 October 2024

13,125

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

115,137

153,620

Other debtors

32,214

27,487

147,351

181,107

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

6,134

10,000

Trade creditors

11,127

11,694

Taxation and social security

76,803

72,293

Other creditors

57,057

38,306

151,121

132,293

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

-

6,462

Other creditors

286,150

50,000

286,150

56,462

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Other loans more 5yrs non-inst

286,150

50,000

9.	RELATED PARTY DISCLOSURES

Within Creditors: Amounts falling due after more than one year, Other Creditors £286,150 represents amounts owed to company shareholders, RfM Manchester Ltd £143,075 (2024 - £nil) and First Regional Accounting Limited £143,075 (2024 - £50,000).

10.	ULTIMATE CONTROLLING PARTY

The company is controlled by K J Cuddy by virtue of enhanced voting rights.