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Company Registration No. 12242912 (England and Wales)
BURNS WELDING SUPPLIES LTD unaudited financial statements for the year ended 31 October 2025
BURNS WELDING SUPPLIES LTD unaudited financial statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BURNS WELDING SUPPLIES LTD Company Information for the year ended 31 October 2025
Director
Christopher BURNS
Company Number
12242912 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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BURNS WELDING SUPPLIES LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
56,034 
49,351 
Current assets
Inventories
4,371 
5,283 
Debtors
5
61,530 
76,746 
Cash at bank and in hand
136,067 
165,306 
201,968 
247,335 
Creditors: amounts falling due within one year
6
(179,473)
(224,660)
Net current assets
22,495 
22,675 
Net assets
78,529 
72,026 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
78,429 
71,926 
Shareholders' funds
78,529 
72,026 
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 October 2026 and were signed on its behalf by
Christopher BURNS Director Company Registration No. 12242912
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BURNS WELDING SUPPLIES LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
BURNS WELDING SUPPLIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12242912. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
121,376 
13,048 
134,424 
Additions
52,850 
- 
52,850 
At 31 October 2025
174,226 
13,048 
187,274 
Depreciation
At 1 November 2024
75,403 
9,670 
85,073 
Charge for the year
43,557 
2,610 
46,167 
At 31 October 2025
118,960 
12,280 
131,240 
Net book value
At 31 October 2025
55,266 
768 
56,034 
At 31 October 2024
45,973 
3,378 
49,351 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
61,430 
76,646 
Other debtors
100 
100 
61,530 
76,746 
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BURNS WELDING SUPPLIES LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,068 
4,477 
Trade creditors
50,177 
57,315 
Taxes and social security
11,273 
10,700 
Loans from directors
112,455 
150,968 
Accruals
1,500 
1,200 
179,473 
224,660 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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