1 May 2023 false No description of principal activity Taxfiler 2024.5 02079898business:PrivateLimitedCompanyLtd2023-05-012024-04-30 020798982023-04-30 020798982023-05-012024-04-30 02079898business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 02079898business:FilletedAccounts2023-05-012024-04-30 020798982024-04-30 02079898business:Director12023-05-012024-04-30 02079898business:RegisteredOffice2023-05-012024-04-30 020798982023-04-30 02079898core:WithinOneYear2024-04-30 02079898core:WithinOneYear2023-04-30 02079898core:AfterOneYear2024-04-30 02079898core:AfterOneYear2023-04-30 02079898core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 02079898core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 02079898core:RevaluationReservecore:PreviouslyStatedAmount2024-04-30 02079898core:RevaluationReservecore:PreviouslyStatedAmount2023-04-30 02079898core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 02079898core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 02079898core:PreviouslyStatedAmount2024-04-30 02079898core:PreviouslyStatedAmount2023-04-30 02079898business:SmallEntities2023-05-012024-04-30 02079898countries:EnglandWales2023-05-012024-04-30 02079898core:PlantMachinery2023-05-012024-04-30 02079898core:FurnitureFittings2023-05-012024-04-30 02079898core:ComputerEquipment2023-05-012024-04-30 02079898core:Goodwill2023-04-30 02079898core:Goodwill2024-04-30 02079898core:Goodwill2023-05-012024-04-30 02079898core:LandBuildings2023-04-30 02079898core:PlantMachinery2023-04-30 02079898core:FurnitureFittings2023-04-30 02079898core:ComputerEquipment2023-04-30 02079898core:LandBuildings2023-05-012024-04-30 02079898core:LandBuildings2024-04-30 02079898core:PlantMachinery2024-04-30 02079898core:FurnitureFittings2024-04-30 02079898core:ComputerEquipment2024-04-30 020798982022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 02079898 (England and Wales)
BURLINGTON NURSING HOME LIMITED Unaudited accounts for the year ended 30 April 2024
BURLINGTON NURSING HOME LIMITED Unaudited accounts Contents
Page
- 2 -
BURLINGTON NURSING HOME LIMITED Company Information for the year ended 30 April 2024
Director
Rojimon Varughese
Company Number
02079898 (England and Wales)
Registered Office
109/111 Victoria Drive Bognor Regis PO21 2DZ
- 3 -
BURLINGTON NURSING HOME LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
144,726 
154,364 
Tangible assets
1,531,973 
1,531,737 
1,676,699 
1,686,101 
Current assets
Debtors
185,063 
69,989 
Cash at bank and in hand
52,632 
514,966 
237,695 
584,955 
Creditors: amounts falling due within one year
(237,224)
(75,745)
Net current assets
471 
509,210 
Total assets less current liabilities
1,677,170 
2,195,311 
Creditors: amounts falling due after more than one year
(146,195)
(519,462)
Provisions for liabilities
Deferred tax
(3,618)
(32,221)
Net assets
1,527,357 
1,643,628 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
839,597 
839,597 
Profit and loss account
687,660 
803,931 
Shareholders' funds
1,527,357 
1,643,628 
For the year ending 30 April 2024 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 21 August 2024 and were signed on its behalf by
Rojimon Varughese Director Company Registration No. 02079898
- 4 -
BURLINGTON NURSING HOME LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
BURLINGTON NURSING HOME LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02079898. The registered office is 109/111 Victoria Drive, Bognor Regis, PO21 2DZ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Plant & machinery
15%
Fixtures & fittings
25%
Computer equipment
25%
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business is being amortised evenly over its estimated useful life of twenty five years.
Intangible fixed assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
- 5 -
BURLINGTON NURSING HOME LIMITED Notes to the Accounts for the year ended 30 April 2024
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
Related Party Disclosures
During the year the company paid £ 70,000 (2023: £ 70,000 to Burlington Holdings Ltd) as a management charge to its holding company to Primecare Care Homes Ltd and £355300 as dividend to Burlington Holdings Ltd (2023: £75000) Sub contractor cost for the year includes inter company services received from Prime care private limited for £ 97967.50 in which director of the company is also a director.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
257,192 
At 30 April 2024
257,192 
Amortisation
At 1 May 2023
102,828 
Charge for the year
9,638 
At 30 April 2024
112,466 
Net book value
At 30 April 2024
144,726 
At 30 April 2023
154,364 
- 6 -
BURLINGTON NURSING HOME LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
1,525,000 
32,137 
146,879 
- 
1,704,016 
Additions
- 
- 
- 
1,680 
1,680 
At 30 April 2024
1,525,000 
32,137 
146,879 
1,680 
1,705,696 
Depreciation
At 1 May 2023
- 
28,544 
143,735 
- 
172,279 
Charge for the year
- 
539 
786 
119 
1,444 
At 30 April 2024
- 
29,083 
144,521 
119 
173,723 
Net book value
At 30 April 2024
1,525,000 
3,054 
2,358 
1,561 
1,531,973 
At 30 April 2023
1,525,000 
3,593 
3,144 
- 
1,531,737 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
66,563 
69,989 
Amounts due from group undertakings etc.
118,500 
- 
185,063 
69,989 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
143,806 
12,540 
Amounts owed to group undertakings and other participating interests
576 
- 
Taxes and social security
88,000 
57,009 
Other creditors
- 
1,696 
Accruals
4,842 
4,500 
237,224 
75,745 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
145,195 
519,462 
Loans from directors
1,000 
- 
146,195 
519,462 
9
Average number of employees
During the year the average number of employees was 32 (2023: 27).
- 7 -