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Burgess IT Limited
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number 07832435
(England and Wales)

# Company Information

For the year ended 31 March 2026

Directors | Burgess, Clair
| Burgess, Matthew

Registered office | 3 Berrymoor Court
| Northumberland Business Park
| Cramlington
| NE23 7RZ

Registered number | 07832435

Accountant | AWS Accountancy Ltd
| 3 Berrymoor Court
| Northumberland Business Park
| Cramlington
| Northumberland
| NE23 7RZ

# Statement of Financial Position

As at 31 March 2026

| Notes |
2026
2025
£
£
£
£
Fixed assets
Tangible assets
| 4 |
2,405
2,829
2,405
2,829
Current assets
Debtors
| 5 |
96,362
112,241
Cash at bank and in hand
27,150
50,907
123,512
163,148
Creditors
Amounts falling due within one year
| 6 |
(37,013)
(28,267)
(37,013)
(28,267)
Net current assets (liabilities)
86,499
134,881
Total assets less current liabilities
88,904
137,710
Net assets (liabilities)
88,904
137,710
Capital and reserves
Called up share capital
100
100
Profit and loss account
88,804
137,610
Total equity
88,904
137,710

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 18 July 2026 and are signed on its behalf by:

Burgess, Matthew Burgess, Matthew Director |

Company registration number 07832435

# Notes to the Financial Statements

For the year ended 31 March 2026

### 1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

### 2. Accounting policies

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

### 2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

### 2.3. Pensions

### Defined contribution pension plan

The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.

### 2.4. Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

### 2.5. Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Rate
Method
%
Office and computer equipment
15
Reducing balance

### 3. Employees

The average number of employees during the year was 2 (2025: 2).

### 4. Tangible fixed assets

Office equipment
Total
£
£
Cost
At 1 April 2025
4,800
4,800
At 31 March 2026
4,800
4,800
Depreciation and impairment
At 1 April 2025
1,971
1,971
Charge for the period
424
424
At 31 March 2026
2,395
2,395
Net book value
At 31 March 2026
2,405
2,405
At 31 March 2025
2,829
2,829

### 5. Debtors

2026
2025
£
£
Trade debtors
32,660
32,400
Amounts owed by associates, joint ventures and participating interests
43,981
79,841
Other debtors
19,721
-
Total due within one year
96,362
112,241
Total due after one year
-
-
Total
96,362
112,241

### 6. Creditors due within one year

2026
2025
£
£
Taxation and social security
35,955
27,259
Accruals and deferred income
1,058
1,008
Total
37,013
28,267

### 7. Directors advances, credits and guarantees

Director
Brought forward
Amounts advanced
Amounts repaid
Carried forward
£
£
£
£
Burgess, Clair
53,803
24,603
(20,000)
58,406
Burgess, Matthew
26,038
19,537
(60,000)
(14,425)
Total
79,841
44,140
(80,000)
43,981

The above loan is unsecured, interest free and repayable on demand.