J. Burgess And Associates Limited - Period Ending 2025-08-31

Registration number: 02128487

J. Burgess And Associates Limited

Unaudited Filleted Financial Statements

for the year ended 31 August 2025

J. Burgess And Associates Limited

(Registration number: 02128487)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	58	73
Current assets	18,361	33,077
Prepayments and accrued income	322	285
Creditors: Amounts falling due within one year	(21,408)	(9,769)
Net current (liabilities)/assets	(2,725)	23,593
Total assets less current liabilities	(2,667)	23,666
Accruals and deferred income	(2,700)	(2,700)
	(5,367)	20,966
Capital and reserves	(5,367)	20,966

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 Market Place
Blandford Forum
Dorset
DT11 7AF

These financial statements were authorised for issue by the director on 20 October 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024: 1).

J. Burgess And Associates Limited

(Registration number: 02128487)
Balance Sheet as at 31 August 2025 (continued)

3	Related party transactions

Loan interest has been charged at the official rate during the year and is reflected in the profit and loss account.

Transactions with the director

2025	At 1 September 2024 £	Advances to director £	Repayments by director £	At 31 August 2025 £
The following transactions subsisted during the year.	10,354	1,897	(10,354)	1,897

2024

At 1 September 2023
£

Advances to director
£

Repayments by director
£

At 31 August 2024
£

The following transactions subsisted during the year.

-

10,849

(495)

10,354

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 October 2026

.........................................
Mr A R Buckingham
Director

2024	At 1 September 2023 £	Advances to director £	Repayments by director £	At 31 August 2024 £
The following transactions subsisted during the year.	-	10,849	(495)	10,354