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REGISTERED NUMBER: 14655866 (England and Wales)






















Unaudited Financial Statements

for the Period

1st February 2024 to 31st December 2024

for

Burbage Property Ltd

Burbage Property Ltd (Registered number: 14655866)






Contents of the Financial Statements
for the Period 1st February 2024 to 31st December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Burbage Property Ltd

Company Information
for the Period 1st February 2024 to 31st December 2024







DIRECTOR: E K Neal





REGISTERED OFFICE: 3 Flamville Road
Burbage
Hinckley
Leicestershire
LE10 2DQ





REGISTERED NUMBER: 14655866 (England and Wales)





ACCOUNTANTS: Barker & Co
Chartered Accountants
Watling Offices
Smockington Lane
Wolvey
Hinckley
Leicestershire
LE10 3AY

Burbage Property Ltd (Registered number: 14655866)

Balance Sheet
31st December 2024

2024 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 60,000 -

CURRENT ASSETS
Debtors 5 317 4
Cash at bank 2,483 -
2,800 4
CREDITORS
Amounts falling due within one year 6 60,993 -
NET CURRENT (LIABILITIES)/ASSETS (58,193 ) 4
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,807

4

CAPITAL AND RESERVES
Called up share capital 7 4 4
Retained earnings 1,803 -
SHAREHOLDERS' FUNDS 1,807 4

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 3rd April 2025 and were signed by:





E K Neal - Director


Burbage Property Ltd (Registered number: 14655866)

Notes to the Financial Statements
for the Period 1st February 2024 to 31st December 2024

1. STATUTORY INFORMATION

Burbage Property Ltd 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2024 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
Additions 60,000
At 31st December 2024 60,000
NET BOOK VALUE
At 31st December 2024 60,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2024
£    £   
Trade debtors 317 -
Other debtors - 4
317 4

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2024
£    £   
Corporation tax 430 -
Other creditors 2,812 -
Directors' current accounts 57,631 -
Accrued expenses 120 -
60,993 -

Burbage Property Ltd (Registered number: 14655866)

Notes to the Financial Statements - continued
for the Period 1st February 2024 to 31st December 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2024
value: £    £   
4 Ordinary £1 4 4

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following transactions with directors subsisted during the year:

E Neal£   
Private expenses2,369
Freehold property(60,000)


No interest was payable by the company on the directors loan accounts.