Burnside Joinery Limited

Registered number: 09452033

	2026	2025
	£	£
Fixed assets	4,038	4,250

Current assets	23,298	27,379
Creditors: Amounts Falling Due Within One Year	(17,779 )	(20,222 )

NET CURRENT ASSETS	5,519	7,157

TOTAL ASSETS LESS CURRENT LIABILITIES	9,557	11,407

Creditors: Amounts Falling Due After More Than One Year	(7,917 )	(10,028 )
Accruals and deferred income	(763 )	(763 )

NET ASSETS	877	616

CAPITAL AND RESERVES	877	616

Notes

1. General Information

Burnside Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09452033 . The registered office is 4 Beech Court, Langley Park, Durham, DH7 9XL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Alastair Burnside	8,049	57,739	57,053	-	8,735

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

For the year ending 28 February 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Alastair Burnside

Director

9th July 2026