REGISTERED NUMBER: 08305614 (England and Wales)

D BURRELL ENTERPRISES LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JANUARY 2026

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mrs D E Burrell

D Burrell

REGISTERED OFFICE:

Elmholt

35 Kyme Road

Heckington

Sleaford

Lincolnshire

NG34 9RS

REGISTERED NUMBER:

08305614 (England and Wales)

ACCOUNTANTS:

Dexter & Sharpe

Chartered Certified Accountants

The Old Vicarage

Church Close

Boston

Lincolnshire

PE21 6NA

FIXED ASSETS

85,345

88,781

CURRENT ASSETS

88,141

56,202

CREDITORS

Amounts falling due within one year

(133,428

)

(121,914

)

NET CURRENT LIABILITIES

(45,287

)

(65,712

)

TOTAL ASSETS LESS CURRENT LIABILITIES

40,058

23,069

CREDITORS

Amounts falling due after more than one year

(15,763

)

(22,941

)

NET ASSETS

24,295

128

CAPITAL AND RESERVES

24,295

128

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2025 - 5 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 January 2026 and 30 January 2025:

2026

2025

£

£

Mrs D E Burrell and D Burrell

Balance outstanding at start of year

6,907

20,692

Amounts advanced

-

6,907

Amounts repaid

(6,907

)

(20,692

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

6,907

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2026 and were signed on its behalf by:

Mrs D E Burrell - Director