REGISTERED NUMBER: 03900880 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Burco Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

S Burgess

G Burgess

SECRETARY:

G Burgess

REGISTERED OFFICE:

Winnington Hall

Victorian Wing East Office 10

Winnington

Northwich

Cheshire

CW8 4DU

REGISTERED NUMBER:

03900880 (England and Wales)

ACCOUNTANTS:

Gilligans Limited

Unit 4 Lymedale Business Centre

Hooters Hall Road

Lymedale Business Park

Newcastle under Lyme

Staffordshire

ST5 9QF

FIXED ASSETS

Tangible assets

4

738

440

CURRENT ASSETS

Debtors

5

130,585

99,799

Cash at bank

109,423

91,956

240,008

191,755

CREDITORS

Amounts falling due within one year

6

87,663

55,532

NET CURRENT ASSETS

152,345

136,223

TOTAL ASSETS LESS CURRENT LIABILITIES

153,083

136,663

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

152,983

136,563

SHAREHOLDERS' FUNDS

153,083

136,663

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 June 2026 and were signed on its behalf by:

S Burgess - Director

1.	STATUTORY INFORMATION

Burco 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.

Fixtures and fittings

-

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 balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

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 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 January 2025

4,163

Additions

483

At 31 December 2025

4,646

DEPRECIATION

At 1 January 2025

3,723

Charge for year

185

At 31 December 2025

3,908

NET BOOK VALUE

At 31 December 2025

738

At 31 December 2024

440

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade debtors

129,017

97,682

Other debtors

1,568

2,117

130,585

99,799

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade creditors

72,521

41,311

Taxation and social security

4,469

4,738

Other creditors

10,673

9,483

87,663

55,532