REGISTERED NUMBER: 06708603 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2026

for

Nathan Burton Design Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

N E J Burton

SECRETARY:

Miss K M Brotherhood

REGISTERED OFFICE:

14 Brunswick Street

London

E17 9NB

REGISTERED NUMBER:

06708603 (England and Wales)

ACCOUNTANTS:

Burnbecks Limited

Chartered Certified Accountants

71-75 Shelton Street

London

WC2H 9JQ

FIXED ASSETS

Tangible assets

4

8,527

8,597

Investments

5

38,128

-

46,655

8,597

CURRENT ASSETS

Debtors

15,357

13,805

Cash at bank and in hand

35,362

76,070

50,719

89,875

CREDITORS

Amounts falling due within one year

12,810

14,789

NET CURRENT ASSETS

37,909

75,086

TOTAL ASSETS LESS CURRENT LIABILITIES

84,564

83,683

PROVISIONS FOR LIABILITIES

1,105

280

NET ASSETS

83,459

83,403

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

83,359

83,303

SHAREHOLDERS' FUNDS

83,459

83,403

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2026 in accordance with Section 444(2A) of the Companies Act 2006.

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 15 October 2026 and were signed by:

N E J Burton - Director

1.	STATUTORY INFORMATION

Nathan Burton Design Limited 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 as modified by the revaluation of certain assets.

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.

Equipment

-

25% on reducing balance

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.

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 NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 October 2025

17,770

Additions

2,546

At 30 September 2026

20,316

DEPRECIATION

At 1 October 2025

9,173

Charge for year

2,616

At 30 September 2026

11,789

NET BOOK VALUE

At 30 September 2026

8,527

At 30 September 2025

8,597

5.	FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:

Totals

£

COST OR VALUATION

Additions

34,000

Revaluations

4,128

At 30 September 2026

38,128

NET BOOK VALUE

At 30 September 2026

38,128

Cost or valuation at 30 September 2026 is represented by:

Totals

£

Valuation in 2026

4,128

Cost

34,000

38,128