Company registration number: 08925930
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
J Burgoyne Ltd
Pages for filing with the Registrar
Company registration number: 08925930
J Burgoyne Ltd
Balance sheet
as at 31 March 2026
31 Mar 26 31 Mar 25
Note £ £ £ £
Fixed assets
7,241 8,958
Current assets
Debtors 13,942 21,536
Cash at bank and in hand 2,440 3,596
16,382 25,132
Creditors: amounts falling due within one year
(18,484) (26,069)
Net current liabilities (2,102) (937)
Total assets less current liabilities 5,139 8,021
Creditors: Amounts falling due after more than one year
- (833)
NET ASSETS 5,139 7,188
Capital and reserves
Called up share capital 100 100
Profit and loss account 5,039 7,088
TOTAL EQUITY 5,139 7,188
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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: 08925930
J Burgoyne Ltd
Balance sheet - continued
as at 31 March 2026
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 6 September 2026 and signed on its behalf by:
Mr J Burgoyne, Director
6 September 2026
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J Burgoyne Ltd
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
J Burgoyne Ltd is a private company registered in England and Wales. Its registered number is 08925930. The company is limited by shares. Its registered office is Office 4, Romney Marsh Business Hub, New Romney, Kent, TN28 8LH.
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.
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.
Plant and machinery etc.:
Plant & Machinery - 25% reducing balance
Motor Vehicles - 25% reducing balance
Taxation
Taxation for the year comprises current 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 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.
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J Burgoyne Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
3 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 April 2025 47,814
Additions 590
At 31 March 2026 48,404
Depreciation
At 1 April 2025 38,856
Charge for year 2,307
At 31 March 2026 41,163
Net book value
At 31 March 2026 7,241
At 31 March 2025 8,958
5 Advances, credit and guarantees granted to directors
The following advances and credits to a director subsisted during the periods ended 31 March 2026 and 31 March 2025.
31 Mar 26 31 Mar 25
£ £
Directors Loan Account
Balance outstanding at start of year 18,408 7,560
Amounts advanced 54,357 74,272
Amounts repaid (60,268) (63,423)
Balance outstanding at end of year 12,497 18,409
The loan is unsecured, interest-free and repayable on the company’s demand.
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