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Registered number: 15553384

Burnwood Realty Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Burnwood Realty Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Abraham Matyas
Sarah Matyas
REGISTERED OFFICE
93 Northwold Road
London
E5 8RN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15553384
BANKERS
Virgin
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Burnwood Realty Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Burnwood Realty Limited

BALANCE SHEET AT 31/03/2025
2025
Notes£
FIXED ASSETS
Tangible assets1,253,581
CURRENT ASSETS
Cash at bank and in hand5,637
5,637
CREDITORS: Amounts falling due within one year4418,205
NET CURRENT LIABILITIES(412,568)
TOTAL ASSETS LESS CURRENT LIABILITIES841,013
CREDITORS: Amounts falling due after more than one year5873,600
NET LIABILITIES(32,587)
CAPITAL AND RESERVES
Called up share capital6100
Profit and loss account(32,687)
SHAREHOLDERS' FUNDS(32,587)
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/06/2025 and signed on their behalf by
.............................
Abraham Matyas
Director

Burnwood Realty Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
2025
No.No.
Average number of employees-
3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
Additions1,253,5811,253,581
At 31/03/20251,253,5811,253,581

Burnwood Realty Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
£
Trade creditors9,412
Other creditors407,833
Accruals960
418,205
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025
£
Bank loans (secured) >1yr873,600
873,600
6. SHARE CAPITAL 2025
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
7. CONTROLLING PARTY
The company is contolled by Abraham Matyas, one of the directors, by virtue of the fact that, together with his spouse, he holds 100% of the company's issued and called up, voting share capital.