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Company Registration No. 05979257 (England and Wales)
BURLINGTON HOLDINGS LIMITED Unaudited accounts for the year ended 30 April 2024
BURLINGTON HOLDINGS LIMITED Unaudited accounts Contents
Page
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BURLINGTON HOLDINGS LIMITED Company Information for the year ended 30 April 2024
Director
Rojimon Varughese
Company Number
05979257 (England and Wales)
Registered Office
3 Queen Street Horsham RH13 5AA England
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BURLINGTON HOLDINGS LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
1,329,888 
974,588 
Current assets
Debtors
145,195 
519,462 
Cash at bank and in hand
103 
97 
145,298 
519,559 
Creditors: amounts falling due within one year
(597)
(114,941)
Net current assets
144,701 
404,618 
Total assets less current liabilities
1,474,589 
1,379,206 
Creditors: amounts falling due after more than one year
- 
(220,524)
Net assets
1,474,589 
1,158,682 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
1,473,589 
1,157,682 
Shareholders' funds
1,474,589 
1,158,682 
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 23 August 2024 and were signed on its behalf by
Rojimon Varughese Director Company Registration No. 05979257
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BURLINGTON HOLDINGS LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
BURLINGTON HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05979257. The registered office is 3 Queen Street, Horsham, RH13 5AA, 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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 May 2023
974,588 
Additions
355,300 
Valuation at 30 April 2024
1,329,888 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
145,195 
519,462 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
51,996 
Taxes and social security
597 
8,612 
Loans from directors
- 
53,338 
Accruals
- 
995 
597 
114,941 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
220,524 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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