Burland Consultancy Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 05368266

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		10		10

			10		10
CURRENT ASSETS
Debtors	5	3,252		4,557
Cash at bank and in hand		921		1,097

		4,173		5,654
Creditors: Amounts Falling Due Within One Year	6	(3,214 )		(5,123 )

NET CURRENT ASSETS (LIABILITIES)			959		531

TOTAL ASSETS LESS CURRENT LIABILITIES			969		541

NET ASSETS			969		541

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			869		441

SHAREHOLDERS' FUNDS			969		541

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Burland Consultancy Limited

Balance Sheet (continued)

As At 28 February 2025

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

The financial statements were approved by the board of directors on 22 May 2025 and were signed on its behalf by:

Mrs Jenny Downs

Director

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Burland Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05368266 . The registered office is 55 Crown Street, Brentwood, Essex, CM14 4BD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

1/3 of cost per year

2.4. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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Burland Consultancy Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 March 2024	3,601

As at 28 February 2025	3,601

Depreciation
As at 1 March 2024	3,591

As at 28 February 2025	3,591

Net Book Value
As at 28 February 2025	10

As at 1 March 2024	10

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	3,252	4,388
Director's loan account	-	169

	3,252	4,557

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	716	723
Other taxes and social security	-	105
VAT	945	1,161
Net wages	-	2,095
Accruals and deferred income	1,100	1,039
Director's loan account	453	-

	3,214	5,123

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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