ACCOUNTS - Final Accounts preparation

Registered number: 06516549

LOUISE BURTON LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

LOUISE BURTON LIMITED

CONTENTS

	Page
Statement of financial position	1 - 2
Notes to the financial statements	3 - 5

LOUISE BURTON LIMITED

REGISTERED NUMBER: 06516549

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 2026

		2026		2025
Note		£		£

Fixed assets
Tangible assets	4		1,022		1,744
			1,022		1,744
Current assets
Cash at bank and in hand	5	14,658		455
		14,658		455
Current liabilities
Creditors: Amounts Falling Due Within One Year	6	(82,632)		(51,608)
Net current liabilities			(67,974)		(51,153)
Total assets less current liabilities			(66,952)		(49,409)

Net liabilities			(66,952)		(49,409)

Capital and reserves
Called up share capital	7	100	100
Profit and loss account		(67,052)	(49,509)
		(66,952)	(49,409)

Page 1

LOUISE BURTON LIMITED

REGISTERED NUMBER: 06516549

STATEMENT OF FINANCIAL POSITION (CONTINUED)

AS AT 31 MARCH 2026

The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 October 2026.

L J Burton

Director

The notes on pages 3 to 5 form part of these financial statements.

Page 2

LOUISE BURTON LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

1.	General information

Louise Burton Limited is a private company limited by shares and incorporated in England and Wales. It's
registered office is 124 Finchley Road, London, United Kingdom, NW3 5JS.
The financial statements are presented in £ sterling, which is the functional currency of the Company.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Interest income

Interest income is recognised in profit or loss using the effective interest method.

2.3

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

2.4

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

At each reporting date the Company assesses whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined which is the higher of its fair value less costs to sell and its value in use. An impairment loss is recognised where the carrying amount exceeds the recoverable amount.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Office equipment

33%

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

Page 3

LOUISE BURTON LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

2.Accounting policies (continued)

2.5

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.
The current income tax charge is calculated on the basis of tax rates and laws that have been
enacted or substantively enacted by the reporting date in the countries where the Company operates
and generates income.

Employees

The average monthly number of employees, including directors, during the year was 1 (2025 - 1).

4.	Tangible fixed assets

		Office equipment
		£
	Cost or valuation
	At 1 April 2025	10,513
	At 31 March 2026	10,513
	Depreciation
	At 1 April 2025	8,769
	Charge for the year on owned assets	722
	At 31 March 2026	9,491
	Net book value
	At 31 March 2026	1,022
	At 31 March 2025	1,744

Page 4

LOUISE BURTON LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

5.	Cash and cash equivalents
		2026	2025
		£	£

Cash at bank and in hand	14,658	455
Less: bank overdrafts	-	(11)
	14,658	444

6.	Creditors: Amounts falling due within one year
		2026	2025
		£	£

Bank overdrafts	-	11
Other taxation and social security	1,136	400
Other creditors	78,496	48,197
Accruals and deferred income	3,000	3,000
	82,632	51,608

7.	Share capital
		2026	2025
		£	£

Allotted, called up and fully paid

100 (2025 - 100) Ordinary shares of £1.00 each	100	100

8.	Related party transactions
	As at the year end, included in creditors, is an amount owing to the director £78,496 (2025: £48,197). This is interest free and repayable on demand.

Page 5