BURJMAC SOLUTIONS LTD - Filleted accounts

Registered number

14563625

BURJMAC SOLUTIONS LTD

Filleted Accounts

31 December 2025

BURJMAC SOLUTIONS LTD
Registered number:		14563625
Balance Sheet
as at 31 December 2025

Notes			2025			2024
£				£
Fixed assets
Intangible assets	3		-			-
Tangible assets	4		-			-
Investments	5		-			-
			-			-
Current assets
Debtors	6	100			100
Investments held as current assets	7	150,000			150,000
Cash at bank and in hand		12,568			110
		162,668			150,210

Creditors: amounts falling due within one year	8	(17,016)			(750)

Net current assets			145,652			149,460

Total assets less current liabilities			145,652			149,460

Creditors: amounts falling due after more than one year	9		(150,010)			(150,010)

Net liabilities			(4,358)			(550)

Capital and reserves
Called up share capital			100			100
Share premium			-			-
Revaluation reserve	11		-			-
Profit and loss account			(4,458)			(650)

Shareholders' funds			(4,358)			(550)

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.


Mr Charles Bamford Mr Edward Rice
Directors
Approved by the board on 17 August 2026

BURJMAC SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 December 2025


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 sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings			over 50 years
	Leasehold land and buildings			over the lease term
	Plant and machinery			over 5 years
	Fixtures, fittings, tools and equipment			over 5 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
	Going Concern
	The financial statements have been prepared on a going concern basis in view of the fact that
	the directors have indicated that they will provide sufficient funding to the company to enable
	it to meet its liabilities as they fall due, for at least the next twelve months.


2	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					1		0


3	Intangible fixed assets							£
	Goodwill:

	Cost
	At 1 January 2025							-
	Additions							-
	Disposals							-
	At 31 December 2025							-

	Amortisation
	At 1 January 2025							-
	Provided during the year							-
	On disposals							-
	At 31 December 2025							-

	Net book value
	At 31 December 2025							-
	At 31 December 2024							-

	Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.


4	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 January 2025	-		-		-		-
	Additions	-		-		-		-
	Surplus on revaluation	-		-		-		-
	Disposals	-		-		-		-
	At 31 December 2025	-		-		-		-

	Depreciation
	At 1 January 2025	-		-		-		-
	Charge for the year	-		-		-		-
	Surplus on revaluation	-		-		-		-
	On disposals	-		-		-		-
	At 31 December 2025	-		-		-		-

	Net book value
	At 31 December 2025	-		-		-		-
	At 31 December 2024	-		-		-		-



5	Investments
Investments in
subsidiary					Other
undertakings					investments		Total
£					£		£
	Cost
	At 1 January 2025			-		-		-
	Additions			-		-		-
	Revaluation			-		-		-
	Disposals			-		-		-

	At 31 December 2025			-		-		-

	Historical cost
	At 1 January 2025			-		-
	At 31 December 2025			-		-



6	Debtors					2025		2024
£							£

	Trade debtors					-		-
	Amounts owed by group undertakings and undertakings in which the company has a participating interest					-		-
	Deferred tax asset					-		-
	Other debtors					100		100
						100		100

	Amounts due after more than one year included above					-		-


7	Investments held as current assets					2025		2024
£							£
	Fair value
	Listed investments					-		-
	Unlisted investments					150,000		150,000
						150,000		150,000



8	Creditors: amounts falling due within one year					2025		2024
£							£

	Non-equity preference shares					-		-
	Bank loans and overdrafts					-		-
	Obligations under finance lease and hire purchase contracts					-		-
	Trade creditors					-		-
	Taxation and social security costs					-		-
	Other creditors					17,016		750
						17,016		750


9	Creditors: amounts falling due after one year					2025		2024
£							£

	Non-equity preference shares					-		-
	Bank loans					-		-
	Obligations under finance lease and hire purchase contracts					-		-
	Trade creditors					-		-
	Other creditors					150,010		150,010
						150,010		150,010


10	Loans					2025		2024
£							£
	Creditors include:
	Amounts payable otherwise than by instalment falling due for payment after more than five years					-		-
	Instalments falling due for payment after more than five years					-		-
						-		-


11	Revaluation reserve					2025		2024
£							£

	At 1 January 2025					-		-
	Gain on revaluation of land and buildings					-		-
	Deferred taxation arising on the revaluation of land and buildings					-		-

	At 31 December 2025					-		-




12	Loans to directors
	Description and conditions	B/fwd	Paid		Repaid		C/fwd
£			£		£		£
	BAMFORD, Charles Edward

	RICE, Edward Simon


13	Related party transactions



14	Controlling party



15	Other information

	BURJMAC SOLUTIONS LTD is a private company limited by shares and incorporated in England. Its registered office is:
	Argyle House, 3rd Floor NorthSide
	Joel Street, Northwood Hills, Middlesex
	HA6 1NW