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Company Registration No. 12619980 (England and Wales)
BURLEIGH CONSTRUCTION LIMITED Unaudited accounts for the year ended 31 May 2024
BURLEIGH CONSTRUCTION LIMITED Unaudited accounts Contents
Page
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BURLEIGH CONSTRUCTION LIMITED Company Information for the year ended 31 May 2024
Director
Mohammad FAROOQ
Company Number
12619980 (England and Wales)
Registered Office
12 CASTLE HILL WINDSOR SL4 1PD ENGLAND
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BURLEIGH CONSTRUCTION LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
71,953 
27,047 
Current assets
Debtors
46,785 
29,021 
Cash at bank and in hand
(43,938)
(1,450)
2,847 
27,571 
Creditors: amounts falling due within one year
(83,026)
(85,774)
Net current liabilities
(80,179)
(58,203)
Total assets less current liabilities
(8,226)
(31,156)
Creditors: amounts falling due after more than one year
(181,991)
33,712 
Net (liabilities)/assets
(190,217)
2,556 
Capital and reserves
Profit and loss account
(190,217)
2,556 
Shareholders' funds
(190,217)
2,556 
For the year ending 31 May 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 19 February 2025 and were signed on its behalf by
Mohammad FAROOQ Director Company Registration No. 12619980
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BURLEIGH CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
BURLEIGH CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12619980. The registered office is 12 CASTLE HILL, WINDSOR, SL4 1PD, 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.
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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
33,809 
- 
33,809 
Additions
62,151 
699 
62,850 
At 31 May 2024
95,960 
699 
96,659 
Depreciation
At 1 June 2023
6,762 
- 
6,762 
Charge for the year
17,839 
105 
17,944 
At 31 May 2024
24,601 
105 
24,706 
Net book value
At 31 May 2024
71,359 
594 
71,953 
At 31 May 2023
27,047 
- 
27,047 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
46,785 
29,021 
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BURLEIGH CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,000 
2,000 
Other creditors
- 
(27,679)
Loans from directors
81,026 
111,453 
83,026 
85,774 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
36,571 
Other creditors
73,581 
- 
Loans from directors
108,410 
(70,283)
181,991 
(33,712)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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