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Company Registration No. 12280033 (England and Wales)
Burnt Island Occasions Ltd Unaudited accounts for the year ended 31 October 2025
Burnt Island Occasions Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Burnt Island Occasions Ltd Company Information for the year ended 31 October 2025
Directors
DAVIES, Nikki Elaine HUGHES, Jacqueline Elaine
Company Number
12280033 (England and Wales)
Registered Office
123 Ffordd Cadfan Bridgend CF31 2DQ United Kingdom
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Burnt Island Occasions Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
5,241
14,997
Current assets
(3,222)
3,432
Creditors: amounts falling due within one year
(34,434)
(31,028)
Net current liabilities
(37,656)
(27,596)
Total assets less current liabilities
(32,415)
(12,599)
Creditors: amounts falling due after more than one year
-
(3,033)
Accruals and deferred income
(2,040)
(1,700)
Net liabilities
(34,455)
(17,332)
Capital and reserves
(34,455)
(17,332)
NOTES TO THE ACCOUNTS
1 Statutory information
Burnt Island Occasions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12280033. The registered office is 123 Ffordd Cadfan, Bridgend, CF31 2DQ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 April 2026
DAVIES, Nikki Elaine Director Company Registration No. 12280033
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