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# BURNS LONDON LTD

## Company Registration Number:
12638371 (England and Wales)

## Unaudited abridged accounts for the year ended 30 June 2026

## Period of accounts

## Start date: 01 July 2025

## End date: 30 June 2026

# BURNS LONDON LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2026

Balance sheet |
Notes |

# BURNS LONDON LTD

## Balance sheet

As at 30 June 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: | 3 | 135,000 | 165,000
Total fixed assets: |  | 135,000 | 165,000
Current assets
Debtors: |  | 26,442 | 27,685
Cash at bank and in hand: |  | 11,089 | 7,814
Total current assets: |  | 37,531 | 35,499
Creditors: amounts falling due within one year: |  | (653,073) | (608,944)
Net current assets (liabilities): |  | (615,542) | (573,445)
Total assets less current liabilities: |  | (480,542) | (408,445)
Total net assets (liabilities): |  | (480,542) | (408,445)
Capital and reserves
Called up share capital: |  | 120 | 120
Profit and loss account: |  | (480,662) | (408,565)
Shareholders funds: |  | (480,542) | (408,445)

The notes form part of these financial statements

# BURNS LONDON LTD

## Balance sheet statements

For the year ending 30 June 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 August 2026
and signed on behalf of the board by:

Name: Mr G Bell
Status: Director

The notes form part of these financial statements

# BURNS LONDON LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2026

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and Value Added Tax.

## Intangible fixed assets and amortisation policy

Goodwill, being the amount paid in connection with the acquisition of a business in 2020, is being amortised evenly over its estimated useful life of ten years.

## Other accounting policies

Taxation The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

# BURNS LONDON LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2026

## 2. Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 0 | 0

# BURNS LONDON LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2026

## 3. Intangible Assets

| Total
--- | ---
Cost | £
At 01 July 2025 | 300,000
At 30 June 2026 | 300,000
Amortisation |
At 01 July 2025 | 135,000
Charge for year | 30,000
At 30 June 2026 | 165,000
Net book value |
At 30 June 2026 | 135,000
At 30 June 2025 | 165,000

# BURNS LONDON LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2026

## 4. Related party transactions

Included in other creditors, is the amount due to directors' of £640,000 (2025 - £590,000).