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REGISTERED NUMBER: 14958255 (England and Wales)










Unaudited Financial Statements

for the Period 24 June 2023 to 30 June 2024

for

Burge And Ridley Properties Ltd

Burge And Ridley Properties Ltd (Registered number: 14958255)






Contents of the Financial Statements
for the Period 24 June 2023 to 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Burge And Ridley Properties Ltd

Company Information
for the Period 24 June 2023 to 30 June 2024







DIRECTORS: N K Burge
P T Ridley





REGISTERED OFFICE: Oaklea House
46 Coatham Road
Redcar
TS10 1RS





REGISTERED NUMBER: 14958255 (England and Wales)





ACCOUNTANTS: SKS Bailey Group Limited
Oaklea House
46 Coatham Road
Redcar
TS10 1RS

Burge And Ridley Properties Ltd (Registered number: 14958255)

Balance Sheet
30 June 2024

Notes £   
FIXED ASSETS
Tangible assets 3 326,835

CURRENT ASSETS
Cash at bank 169

CREDITORS
Amounts falling due within one year 4 (104,281 )
NET CURRENT LIABILITIES (104,112 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

222,723

CREDITORS
Amounts falling due after more than one year 5 (226,212 )
NET LIABILITIES (3,489 )

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings (3,490 )
(3,489 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Burge And Ridley Properties Ltd (Registered number: 14958255)

Balance Sheet - continued
30 June 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 October 2024 and were signed on its behalf by:





N K Burge - Director


Burge And Ridley Properties Ltd (Registered number: 14958255)

Notes to the Financial Statements
for the Period 24 June 2023 to 30 June 2024

1. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - Not Depreciated

TAXATION
Taxation for the period 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.

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 period 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.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

3. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
Additions 326,835
At 30 June 2024 326,835
NET BOOK VALUE
At 30 June 2024 326,835

Burge And Ridley Properties Ltd (Registered number: 14958255)

Notes to the Financial Statements - continued
for the Period 24 June 2023 to 30 June 2024

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Inter company creditor 102,086
Directors' current accounts 1,835
Accrued expenses 360
104,281

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Other loans (see note 6) 226,212

Amounts falling due in more than five years:

Repayable by instalments
Mortgage more than 5 year 226,212

6. LOANS

An analysis of the maturity of loans is given below:

£   
Amounts falling due in more than five years:
Repayable by instalments
Mortgage more than 5 year 226,212

7. SECURED DEBTS

The following secured debts are included within creditors:

£   
Mortgage 226,212

The debts are secured by the lenders on the freehold property owned by the company.

8. RELATED PARTY DISCLOSURES

The ultimate controlling party of Burge and Ridley Properties Ltd is Olive and Malbec Properties Ltd, who own 100% of the share capital.