E & S BURBOROUGH LIMITED

E & S BURBOROUGH LIMITED Accountants' Report For the year ended 31 July 2025
Report to the directors on the preparation of the unaudited statutory accounts of E & S BURBOROUGH LIMITED for the year ended 31 July 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of E & S BURBOROUGH LIMITED for the year ended 31 July 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of E & S BURBOROUGH LIMITED, as a body, in accordance with the terms of our engagement letter dated 29 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of E & S BURBOROUGH LIMITED and state those matters that we have agreed to state to the Board of Directors of E & S BURBOROUGH LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than E & S BURBOROUGH LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that E & S BURBOROUGH LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of E & S BURBOROUGH LIMITED. You consider that E & S BURBOROUGH LIMITED is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of E & S BURBOROUGH LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 July 2025. .................................................... Growth Accountants Ltd Merlin House Brunel Road Theale Berkshire RG7 4AB 29 July 2026 2

E & S BURBOROUGH LIMITED
Accountants' Report
For the year ended 31 July 2025

Report to the directors on the preparation of the unaudited statutory accounts of E & S BURBOROUGH LIMITED for the year ended 31 July 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of E & S BURBOROUGH LIMITED for the year ended 31 July 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of E & S BURBOROUGH LIMITED, as a body, in accordance with the terms of our engagement letter dated 29 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of E & S BURBOROUGH LIMITED and state those matters that we have agreed to state to the Board of Directors of E & S BURBOROUGH LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than E & S BURBOROUGH LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that E & S BURBOROUGH LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of E & S BURBOROUGH LIMITED. You consider that E & S BURBOROUGH LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of E & S BURBOROUGH LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 July 2025.

....................................................
Growth Accountants Ltd
Merlin House
Brunel Road
Theale
Berkshire
RG7 4AB
29 July 2026

Registered Number: 03077427 E & S BURBOROUGH LIMITED
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	536,639	566,725
		536,639	566,725
Current assets
Stocks	4	145,000	145,000
Debtors	5	18,091	100,288
Cash at bank and in hand		(3,346)	(9,472)
		159,745	235,816
Creditors: amount falling due within one year	6	(523,528)	(599,771)
Net current assets		(363,783)	(363,955)

Total assets less current liabilities		172,856	202,770
Creditors: amount falling due after more than one year	7	(51,620)	(119,034)
Net assets		121,236	83,736

Capital and reserves
Called up share capital		2,000	2,000
Share Premium Account	8	87,912	87,912
Profit and loss account		31,324	(6,176)
Shareholders' funds		121,236	83,736

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 29 July 2026 and were signed by:

-------------------------------
Eric Reginald BURBOROUGH
Director

E & S BURBOROUGH LIMITED
Notes to the Financial Statements
For the year ended 31 July 2025

General Information

E & S BURBOROUGH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03077427, registration address IVY HOUSE FARM BICESTER ROAD, KINGSWOOD AYLESBURY, HP18 0RF.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Finance lease and hire purchase charges

The finance element of the rental payment is charged to the income statement on a straight line basis.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	5% Reducing Balance
Plant and Machinery	15% Reducing Balance
Motor Vehicles	15% Reducing Balance
Fixtures and Fittings	25% Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 4 (2024 : 4).

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£	£	£
At 01 August 2024	51,631	956,812	55,183	-	1,063,626
Additions	-	-	-	256	256
Disposals	-	-	-	-	-
At 31 July 2025	51,631	956,812	55,183	256	1,063,882
Depreciation
At 01 August 2024	20,580	440,554	35,767	-	496,901
Charge for year	1,553	25,812	2,913	64	30,342
On disposals	-	-	-	-	-
At 31 July 2025	22,133	466,366	38,680	64	527,243
Net book values
Closing balance as at 31 July 2025	29,498	490,446	16,503	192	536,639
Opening balance as at 01 August 2024	31,051	516,258	19,416	-	566,725

Stocks

	2025 £		2024 £
Stocks	145,000		145,000
	145,000		145,000

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	9,048	100,288
Other Debtors	9,043	-
	18,091	100,288

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	31,238	81,870
Bank Loans & Overdrafts (Secured)	15,073	17,598
Accrued Expenses	18,100	22,295
Other Creditors	33,580	21,991
Obligations under HP/Financial Leases	111,559	102,688
Directors' Current Accounts	301,229	338,123
VAT	12,749	15,206
	523,528	599,771

Creditors: amount falling due after more than one year

	2025 £	2024 £
Bank Loans & Overdrafts (secured)	51,620	62,906
Obligations Under HP/Financial Leases	-	56,128
	51,620	119,034

Share Premium Account

	2025 £		2024 £
Equity Share Premium b/fwd	87,912		87,912
	87,912		87,912

Registered Number: 03077427
England and Wales
Unaudited Financial Statements

for the year ended 31 July 2025
for
E & S BURBOROUGH LIMITED