C & H BURNS LIMITED

Company Registration Number:
NI032353 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 January 2026

Period of accounts

Start date: 31 January 2025

End date: 30 January 2026

C & H BURNS LIMITED

Contents of the Financial Statements

for the Period Ended 30 January 2026

Balance sheet
Notes

C & H BURNS LIMITED

Balance sheet

As at 30 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 180,540 197,084
Total fixed assets: 180,540 197,084
Current assets
Stocks: 708,264 669,630
Debtors:   30,481 30,205
Cash at bank and in hand: 24,217 27,827
Total current assets: 762,962 727,662
Creditors: amounts falling due within one year:   (628,327) (682,937)
Net current assets (liabilities): 134,635 44,725
Total assets less current liabilities: 315,175 241,809
Creditors: amounts falling due after more than one year:     (3,965)
Provision for liabilities: (14,777) (17,369)
Total net assets (liabilities): 300,398 220,475
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 300,396 220,473
Shareholders funds: 300,398 220,475

The notes form part of these financial statements

C & H BURNS LIMITED

Balance sheet statements

For the year ending 30 January 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 October 2026
and signed on behalf of the board by:

Name: Ciaran Burns
Status: Director

The notes form part of these financial statements

C & H BURNS LIMITED

Notes to the Financial Statements

for the Period Ended 30 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible fixed assets, less their estimated residual value, over their expected useful lives as follows: Land and buildings freehold - 2 % straight line Plant and machinery - 20% reducing balance Fixtures, fittings equipment - 20% reducing balance Motor vehicles - 25% reducing balance The carrying value of tangible assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

C & H BURNS LIMITED

Notes to the Financial Statements

for the Period Ended 30 January 2026

2. Employees

2026 2025
Average number of employees during the period 11 11

C & H BURNS LIMITED

Notes to the Financial Statements

for the Period Ended 30 January 2026

3. Tangible Assets

Total
Cost £
At 31 January 2025 1,395,435
Additions 3,781
At 30 January 2026 1,399,216
Depreciation
At 31 January 2025 1,198,351
Charge for year 20,325
At 30 January 2026 1,218,676
Net book value
At 30 January 2026 180,540
At 30 January 2025 197,084