| Burton Matthews Limited |
| Registered number: |
16183129 |
| Balance Sheet |
| as at 31 January 2026 |
|
| Notes |
|
|
2026 |
|
| £ |
|
| Current assets |
| Debtors |
3 |
|
239 |
| Cash at bank and in hand |
|
|
25,666 |
|
|
|
25,905 |
|
|
|
| Creditors: amounts falling due within one year |
4 |
|
(47,295) |
|
| Net current liabilities |
|
|
|
(21,390) |
|
|
| Net liabilities |
|
|
|
(21,390) |
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
| Profit and loss account |
|
|
|
(21,490) |
|
| Shareholders' funds |
|
|
|
(21,390) |
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Christopher Burton Roland Matthews |
| Director |
Director |
| Approved by the board on 16 July 2026 |
|
| Burton Matthews Limited |
| Notes to the Accounts |
| for the period from 14 January 2025 to 31 January 2026 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
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 rendering of estate agents services and is recognised in the financial statements in the period the services are provided. |
|
|
Debtors |
|
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). |
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is not recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments as it is considered immaterial to the true and fair view of the financial statments. |
|
|
| 2 |
Employees |
2026 |
|
| Number |
|
|
|
Average number of persons employed by the company |
2 |
|
|
|
|
|
|
|
|
|
| 3 |
Debtors |
2026 |
|
| £ |
|
|
|
Other debtors |
239 |
|
|
|
|
|
|
|
|
|
| 4 |
Creditors: amounts falling due within one year |
2026 |
|
| £ |
|
|
|
Trade creditors |
415 |
|
Taxation and social security costs |
5,156 |
|
Other creditors |
41,724 |
|
|
|
|
|
|
47,295 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Other information |
|
|
Burton Matthews Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
167-169 Great Portland Street |
|
5th Floor |
|
London |
|
W1W 5PF |