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REGISTERED NUMBER: 10502990 (England and Wales)















Burgh Homes Limited

Unaudited Financial Statements for the Year Ended 30 November 2024






Burgh Homes Limited (Registered number: 10502990)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Burgh Homes Limited

Company Information
for the Year Ended 30 November 2024







Director: P J Flowerdew





Registered office: Willow Farm
Marsh Road
Fleggburgh
Norfolk
NR29 3DE





Registered number: 10502990 (England and Wales)





Accountants: Fairhead Bradford
5 Queen Street
Great Yarmouth
Norfolk
NR30 2QP

Burgh Homes Limited (Registered number: 10502990)

Statement of Financial Position
30 November 2024

30/11/24 30/11/23
Notes £    £    £    £   
Fixed assets
Tangible assets 4 12,344 12,103

Current assets
Stocks 304,098 40,000
Debtors 5 16,002 89,050
Cash at bank and in hand 475,436 655,779
795,536 784,829
Creditors
Amounts falling due within one year 6 105,209 51,730
Net current assets 690,327 733,099
Total assets less current liabilities 702,671 745,202

Creditors
Amounts falling due after more than one
year

7

(194,500

)

(194,500

)

Provisions for liabilities (1,912 ) (2,300 )
Net assets 506,259 548,402

Capital and reserves
Called up share capital 8 100 100
Retained earnings 506,159 548,302
Shareholders' funds 506,259 548,402

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

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

The director acknowledges his 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.

Burgh Homes Limited (Registered number: 10502990)

Statement of Financial Position - continued
30 November 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 March 2025 and were signed by:





P J Flowerdew - Director


Burgh Homes Limited (Registered number: 10502990)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. Statutory information

Burgh Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Burgh Homes Limited (Registered number: 10502990)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

4. Tangible fixed assets
Plant and
machinery
£   
Cost
At 1 December 2023 59,111
Additions 4,500
Disposals (860 )
At 30 November 2024 62,751
Depreciation
At 1 December 2023 47,008
Charge for year 4,115
Eliminated on disposal (716 )
At 30 November 2024 50,407
Net book value
At 30 November 2024 12,344
At 30 November 2023 12,103

5. Debtors: amounts falling due within one year
30/11/24 30/11/23
£    £   
Trade debtors 15,217 89,050
Other debtors 785 -
16,002 89,050

6. Creditors: amounts falling due within one year
30/11/24 30/11/23
£    £   
Trade creditors 12,043 1
Other creditors 93,166 51,729
105,209 51,730

7. Creditors: amounts falling due after more than one year
30/11/24 30/11/23
£    £   
Other creditors 194,500 194,500

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 30/11/24 30/11/23
value: £    £   
100 Ordinary 1 100 100

Burgh Homes Limited (Registered number: 10502990)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

9. Related party disclosures

Other creditors in the accounts include amounts owed to the director at the year end of,(2024 £279,576) ,(2023 £238,139) .This is a interest free loan to the company.