Company Registration No. 05070421 (England and Wales)
Burns Sheehan Limited
Unaudited accounts
for the year ended 30 November 2025
Burns Sheehan Limited
Unaudited accounts
Contents
Burns Sheehan Limited
Company Information
for the year ended 30 November 2025
Directors
BURNS, Sean Michael
MATHER, Suzanne Lynn
MCKITTRICK, Nicholas James
SHEEHAN, Jonathan Adam
Company Number
05070421 (England and Wales)
Burns Sheehan Limited
Statement of financial position
as at 30 November 2025
Intangible assets
658
8,744
Tangible assets
53,042
72,971
Investments
150,000
150,000
Debtors
2,064,611
2,079,415
Cash at bank and in hand
461,025
233,549
Creditors: amounts falling due within one year
(2,282,762)
(2,033,898)
Net current assets
242,874
279,066
Total assets less current liabilities
446,574
510,781
Creditors: amounts falling due after more than one year
(249,114)
(350,000)
Provisions for liabilities
Other provisions
(13,260)
(18,242)
Net assets
184,200
142,539
Called up share capital
75,699
75,699
Profit and loss account
108,501
66,840
Shareholders' funds
184,200
142,539
For the year ending 30 November 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 May 2026 and were signed on its behalf by
BURNS, Sean Michael
Director
Company Registration No. 05070421
Burns Sheehan Limited
Notes to the Accounts
for the year ended 30 November 2025
Burns Sheehan Limited is a private company, limited by shares, registered in England and Wales, registration number 05070421.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added
tax and other sales taxes.
Intangible fixed assets are included at cost less accumulated amortisation.
Software and website development is being amortised evenly over its useful life.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Over remaining lease period
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
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 tax
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 have been enacted or substantively enacted by the year end 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 probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Burns Sheehan Limited
Notes to the Accounts
for the year ended 30 November 2025
Hire Purchase and lease commitments
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are
charged against profit on a straight line basis over the lease term.
Pension costs and other post-retirement benefits
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in
the profit and loss account when due.
4
Intangible fixed assets
Other
At 30 November 2025
51,410
At 30 November 2025
50,752
5
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
36,820
412,158
448,978
At 30 November 2025
36,820
415,227
452,047
At 1 December 2024
27,134
348,873
376,007
Charge for the year
2,680
20,318
22,998
At 30 November 2025
29,814
369,191
399,005
At 30 November 2025
7,006
46,036
53,042
At 30 November 2024
9,686
63,285
72,971
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Investments
Other investments
Valuation at 1 December 2024
150,000
Valuation at 30 November 2025
150,000
Burns Sheehan Limited
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
900,183
1,060,346
Accrued income and prepayments
911,613
863,179
Other debtors
252,815
155,890
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
50,000
100,000
Trade creditors
152,360
184,666
Taxes and social security
236,644
144,247
Other creditors
1,530,022
1,451,618
9
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
249,114
350,000
10
Average number of employees
During the year the average number of employees was 24 (2024: 36).