Company registration number: 04535517
Annual report and unaudited financial statements
for the year ended 31 October 2025
for
JACK BURROWS & SONS LIMITED
Pages for filing with the Registrar
Company registration number: 04535517
JACK BURROWS & SONS LIMITED
Balance sheet
as at 31 October 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 738 923
738 923
Current assets
Stocks 345 380
Debtors 5 1,695 1,566
Cash at bank and in hand 1,722 4,384
3,762 6,330
Creditors: amounts falling due within one year
6 (712) (1,290)
Net current assets 3,050 5,040
Total assets less current liabilities 3,788 5,963
NET ASSETS 3,788 5,963
Capital and reserves
Called up share capital 100 100
Profit and loss account 3,688 5,863
TOTAL EQUITY 3,788 5,963
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 04535517
JACK BURROWS & SONS LIMITED
Balance sheet - continued
as at 31 October 2025
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr G Burrows, Director
27 July 2026
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JACK BURROWS & SONS LIMITED
Notes to the financial statements
for the year ended 31 October 2025
1 Company information
JACK BURROWS & SONS LIMITED is a private company registered in England and Wales. Its registered number is 04535517. The company is limited by shares. Its registered office is Unit 10 Fieldgate Works, New Street, Walsall, West Midlands, WS1 3DF.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 20% reducing balance
Fixtures & fittings - 20% reducing balance
Motor vehicles - 20% reducing balance
Computer equipment - 20% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
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JACK BURROWS & SONS LIMITED
Notes to the financial statements - continued
for the year ended 31 October 2025
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 November 2024 23,724
At 31 October 2025 23,724
Depreciation
At 1 November 2024 22,801
Charge for year 185
At 31 October 2025 22,986
Net book value
At 31 October 2025 738
At 31 October 2024 923
5 Debtors
2025 2024
£ £
Prepayments and accrued income 1,695 1,566
6 Creditors: amounts falling due within one year
2025 2024
£ £
Trade creditors 32 110
Amounts owed to directors 80 280
Accruals and deferred income 600 900
712 1,290
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