Company registration number: NI627223
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
Burkes Agri Supplies Ltd
Pages for filing with the Registrar
Company registration number: NI627223
Burkes Agri Supplies Ltd
Balance sheet
as at 30 November 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 1,857,487 1,843,117
1,857,487 1,843,117
Current assets
Stocks 1,289,722 1,016,162
Debtors 5 1,984,075 2,609,399
Cash at bank and in hand 3,087,875 2,171,988
6,361,672 5,797,549
Creditors: amounts falling due within one year
6 (698,062) (605,126)
Net current assets 5,663,610 5,192,423
Total assets less current liabilities 7,521,097 7,035,540
Creditors: Amounts falling due after more than one year
7 (70,000) (70,000)
Provisions for liabilities (23,025) (19,696)
NET ASSETS 7,428,072 6,945,844
Capital and reserves
Called up share capital 67 67
Other reserves 1,871,576 1,871,576
Profit and loss account 5,556,429 5,074,201
TOTAL EQUITY 7,428,072 6,945,844
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
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 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: NI627223
Burkes Agri Supplies Ltd
Balance sheet - continued
as at 30 November 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.
These financial statements were approved by the Board of directors and authorised for issue on 11 August 2026 and signed on its behalf by:
Mr R Burke, Director
11 August 2026
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Burkes Agri Supplies Ltd
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
Burkes Agri Supplies Ltd is a private company registered in Northern Ireland. Its registered number is NI627223. The company is limited by shares. Its registered office is 81 Mullantine Road, Portadown, BT62 4EJ.
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.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the directors have 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 directors take 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 directors consider 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.
Land and buildings:
Freehold property - Not Depreciated
Plant and machinery etc.:
Plant and machinery - 15% reducing balance
Fixtures & fittings - 15% reducing balance
Motor vehicles - 25% reducing balance
Computer equipment - 25% 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.
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Burkes Agri Supplies Ltd
Notes to the financial statements - continued
for the year ended 30 November 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 12 (2024 - 12).
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Burkes Agri Supplies Ltd
Notes to the financial statements - continued
for the year ended 30 November 2025
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 December 2024 1,728,761 314,858 2,043,619
Additions - 51,690 51,690
Disposals - (20,335) (20,335)
At 30 November 2025 1,728,761 346,213 2,074,974
Depreciation
At 1 December 2024 - 200,502 200,502
Charge for year - 28,830 28,830
Eliminated on disposal - (11,845) (11,845)
At 30 November 2025 - 217,487 217,487
Net book value
At 30 November 2025 1,728,761 128,726 1,857,487
At 30 November 2024 1,728,761 114,356 1,843,117
5 Debtors
2025 2024
£ £
Trade debtors 1,984,075 2,609,399
6 Creditors: amounts falling due within one year
2025 2024
£ £
Trade creditors 317,773 184,321
Other creditors 113,438 112,551
Taxation 169,047 149,996
VAT payable 46,284 101,935
Accruals and deferred income 51,520 56,323
698,062 605,126
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Burkes Agri Supplies Ltd
Notes to the financial statements - continued
for the year ended 30 November 2025
7 Creditors: amounts falling due after more than one year
2025 2024
£ £
Other creditors 70,000 70,000
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