2 2 Burleys Property And Management Services Ltd 09654214 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Combined facilities support activities Digita Accounts Production Advanced 6.30.9574.0 true 09654214 2023-07-01 2024-06-30 09654214 2024-06-30 09654214 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 09654214 bus:Micro-entities 2023-07-01 2024-06-30 09654214 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09654214 bus:FullAccounts 2023-07-01 2024-06-30 09654214 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09654214 bus:RegisteredOffice 2023-07-01 2024-06-30 09654214 bus:Director1 2023-07-01 2024-06-30 09654214 bus:Director2 2023-07-01 2024-06-30 09654214 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09654214 bus:Agent1 2023-07-01 2024-06-30 09654214 countries:EnglandWales 2023-07-01 2024-06-30 09654214 2022-07-01 2023-06-30 09654214 2023-06-30 09654214 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 09654214

Burleys Property And Management Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Burleys Property And Management Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Burleys Property And Management Services Ltd

Company Information

Directors

Mr Giles Burley

Mrs Esther Burley

Registered office

Somerley Farmhouse Almodington Lane
Earnley
Chichester
West Sussex
PO20 7JR

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW

 

Burleys Property And Management Services Ltd

(Registration number: 09654214)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

675,000

675,000

Current assets

46,492

52,982

Creditors: Amounts falling due within one year

(662,060)

(680,855)

Net current liabilities

(615,568)

(627,873)

Total assets less current liabilities

59,432

47,127

Accruals and deferred income

(1,440)

(1,440)

 

57,992

45,687

Capital and reserves

57,992

45,687

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Somerley Farmhouse Almodington Lane
Earnley
Chichester
West Sussex
PO20 7JR
England

These financial statements were authorised for issue by the Board on 14 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Burleys Property And Management Services Ltd

(Registration number: 09654214)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 14 March 2025 and signed on its behalf by:
 

.........................................
Mrs Esther Burley
Director