The Burslem Regeneration Trust Limited 9040164 false 2025-06-01 2026-05-31 2026-05-31 The principal activity of the company is Regeneration activities Digita Accounts Production Advanced 6.30.9574.0 true true 9040164 2025-06-01 2026-05-31 9040164 2026-05-31 9040164 core:CurrentFinancialInstruments 2026-05-31 9040164 bus:SmallEntities 2025-06-01 2026-05-31 9040164 bus:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 9040164 bus:FilletedAccounts 2025-06-01 2026-05-31 9040164 bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 9040164 bus:RegisteredOffice 2025-06-01 2026-05-31 9040164 bus:Director6 2025-06-01 2026-05-31 9040164 bus:CompanyLimitedByGuarantee 2025-06-01 2026-05-31 9040164 countries:England 2025-06-01 2026-05-31 9040164 2024-06-01 2025-05-31 9040164 2025-05-31 9040164 core:CurrentFinancialInstruments 2025-05-31 iso4217:GBP xbrli:pure

Registration number: 9040164

The Burslem Regeneration Trust Limited
(A company limited by guarantee)
Unaudited Filleted Abridged Financial Statements
for the Year Ended 31 May 2026

The Burslem Regeneration Trust Limited

(Registration number: 9040164)
Abridged Balance Sheet as at 31 May 2026

| Note | 2026 £ | 2025 £
Current assets |  |  |
Debtors | 4 | 150 | 150
Cash at bank and in hand |  | - | 4,274
|  | 150 | 4,424
Accruals and deferred income |  | - | (4,525)
Net assets/(liabilities) |  | 150 | (101)
Reserves |  |  |
Retained earnings |  | 150 | (101)
Surplus/(deficit) |  | 150 | (101)

For the financial year ending 31 May 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 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been 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.

Approved and authorised by the Board on 15 July 2026 and signed on its behalf by:

......................................... Alan John Christian Director

The Burslem Regeneration Trust Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 May 2026

1 | General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
18-20 Moorland Road
Stoke-On-Trent
Staffordshire
ST6 1DW
England

These financial statements were authorised for issue by the Board on 15 July 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

The Burslem Regeneration Trust Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 May 2026

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2025 - 9).

4 | Debtors

Debtors includes £Nil (2025 - £Nil) due after more than one year.

5 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of guarantees not included in the balance sheet is £1 (2025 - £1). The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount as may be required not exceeding £1 towards the assets of the company in the event of liquidation if it should be wound up while he/she is a member or within one year after he/she ceases to be a member.