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REGISTERED NUMBER: 01335128 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Burdalls Limited

Burdalls Limited (Registered number: 01335128)

Contents of the Financial Statements
for the year ended 31 December 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Burdalls Limited

Company Information
for the year ended 31 December 2024







DIRECTORS: M J Ireson
Ms C E Baines
Mrs A M Ireson





REGISTERED OFFICE: 7 Forbes Business Centre
Kempson Way
Bury St Edmunds
Suffolk
IP32 7AR





REGISTERED NUMBER: 01335128 (England and Wales)





ACCOUNTANTS: FWD Accounts Limited
7 Forbes Business Centre
Kempson Way
Bury St Edmunds
Suffolk
IP32 7AR

Burdalls Limited (Registered number: 01335128)

Balance Sheet
31 December 2024

31/12/24 31/12/23
Notes £    £    £    £   
FIXED ASSETS
Investments 3 - 40
Investment property 4 825,001 825,001
825,001 825,041

CURRENT ASSETS
Debtors 5 110,581 80,022
Cash at bank 93,684 108,539
204,265 188,561
CREDITORS
Amounts falling due within one year 6 31,139 20,873
NET CURRENT ASSETS 173,126 167,688
TOTAL ASSETS LESS CURRENT
LIABILITIES

998,127

992,729

CAPITAL AND RESERVES
Called up share capital 629 629
Capital redemption reserve 7 371 371
Fair value reserve 7 (310,401 ) (335,234 )
Retained earnings 7 1,307,528 1,326,963
998,127 992,729

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

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 31 March 2025 and were signed on its behalf by:





Ms C E Baines - Director


Burdalls Limited (Registered number: 01335128)

Notes to the Financial Statements
for the year ended 31 December 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 as modified by the revaluation of certain assets.

Preparation of consolidated financial statements
The financial statements contain information about Burdalls Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

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

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Financial instruments
Financial liabilities and equity instruments are classified according to the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

When the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.

Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

3. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 January 2024 40
Disposals (40 )
At 31 December 2024 -
NET BOOK VALUE
At 31 December 2024 -
At 31 December 2023 40

Burdalls Limited (Registered number: 01335128)

Notes to the Financial Statements - continued
for the year ended 31 December 2024


4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 January 2024
and 31 December 2024 825,001
NET BOOK VALUE
At 31 December 2024 825,001
At 31 December 2023 825,001

Fair value at 31 December 2024 is represented by:
£   
Valuation in 2020 (456,869 )
Valuation in 2022 10,000
Valuation in 2023 (15,000 )
Cost 1,286,870
825,001

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/24 31/12/23
£    £   
Trade debtors 5,788 -
Other debtors 104,793 80,022
110,581 80,022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/24 31/12/23
£    £   
Taxation and social security 1,047 723
Other creditors 30,092 20,150
31,139 20,873

7. RESERVES
Capital Fair
Retained redemption value
earnings reserve reserve Totals
£    £    £    £   

At 1 January 2024 1,326,963 371 (335,234 ) 992,100
Profit for the year 25,398 25,398
Dividends (20,000 ) (20,000 )
Investment property revaluatio
ns (24,833 ) - 24,833 -
At 31 December 2024 1,307,528 371 (310,401 ) 997,498