REGISTERED NUMBER: 01629417 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2026

for

Southern Burner Services Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

L D Fox

REGISTERED OFFICE:

The Old Forge

The Street

Tidmarsh

Berkshire

RG8 8ER

REGISTERED NUMBER:

01629417 (England and Wales)

ACCOUNTANTS:

E J Business Consultants Ltd

2 Toomers Wharf

Canal Walk

Newbury

Berkshire

RG14 1DY

FIXED ASSETS

Tangible assets

4

575

142

CURRENT ASSETS

Stocks

5,250

5,750

Debtors

5

30,233

13,402

Cash at bank and in hand

50,479

43,124

85,962

62,276

CREDITORS

Amounts falling due within one year

6

51,848

33,101

NET CURRENT ASSETS

34,114

29,175

TOTAL ASSETS LESS CURRENT LIABILITIES

34,689

29,317

PROVISIONS FOR LIABILITIES

109

27

NET ASSETS

34,580

29,290

CAPITAL AND RESERVES

Called up share capital

7,500

7,500

Retained earnings

27,080

21,790

34,580

29,290

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 September 2026 and were signed by:

L D Fox - Director

1.	STATUTORY INFORMATION

Southern Burner Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

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.

Plant and machinery etc

-

25% on 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.

Taxation

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2025 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 June 2025

773

Additions

625

At 31 May 2026

1,398

DEPRECIATION

At 1 June 2025

631

Charge for year

192

At 31 May 2026

823

NET BOOK VALUE

At 31 May 2026

575

At 31 May 2025

142

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.26

31.5.25

£

£

Trade debtors

22,319

5,627

Other debtors

-

1,700

Prepayments and accrued income

7,914

6,075

30,233

13,402

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.26

31.5.25

£

£

Trade creditors

15,601

6,960

Tax

8,843

4,131

Social security and other taxes

9,410

7,502

Other creditors

5,146

1,941

Accruals and deferred income

12,848

12,567

51,848

33,101