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REGISTERED NUMBER: 11111639 (England and Wales)


















BURCOTECOURT DEVELOPMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024






BURCOTECOURT DEVELOPMENT LIMITED (REGISTERED NUMBER: 11111639)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BURCOTECOURT DEVELOPMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: W A Jackson-Stops
J A Jackson-Stops





REGISTERED OFFICE: Sovereign House
15 Towcester Road
Old Stratford
Milton Keynes
Northamptonshire
MK19 6AN





REGISTERED NUMBER: 11111639 (England and Wales)





ACCOUNTANTS: Thompson Balch Limited
Chartered Accountants
Sovereign House
15 Towcester Road
Old Stratford
Milton Keynes
MK19 6AN

BURCOTECOURT DEVELOPMENT LIMITED (REGISTERED NUMBER: 11111639)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 591,372 596,165
Cash at bank 7,322 10,759
598,694 606,924
CREDITORS
Amounts falling due within one year 5 7,025 8,424
NET CURRENT ASSETS 591,669 598,500
TOTAL ASSETS LESS CURRENT
LIABILITIES

591,669

598,500

CREDITORS
Amounts falling due after more than one
year

6

23,346

28,641
NET ASSETS 568,323 569,859

CAPITAL AND RESERVES
Called up, fully paid share capital 100 100
Retained earnings 568,223 569,759
SHAREHOLDERS' FUNDS 568,323 569,859

BURCOTECOURT DEVELOPMENT LIMITED (REGISTERED NUMBER: 11111639)

BALANCE SHEET - continued
31 DECEMBER 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 May 2025 and were signed on its behalf by:





J A Jackson-Stops - Director


BURCOTECOURT DEVELOPMENT LIMITED (REGISTERED NUMBER: 11111639)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024


1. STATUTORY INFORMATION

Burcotecourt Development 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 financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

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.

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Other debtors 4,921 2,874

BURCOTECOURT DEVELOPMENT LIMITED (REGISTERED NUMBER: 11111639)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


4. DEBTORS - continued
2024 2023
£    £   
Amounts falling due after more than one year:
Other debtors 586,451 593,291

Aggregate amounts 591,372 596,165

Included within debtors due greater than one year is £585,881 (2023 - £593,291) due from Claxton Trading Limited, a company under common control. This loan is interest free.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 5,750 6,250
Trade creditors - 900
Other creditors 1,275 1,274
7,025 8,424

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 23,346 28,641