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REGISTERED NUMBER: 09745459 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

R.A. Burke Holdings Ltd

R.A. Burke Holdings Ltd (Registered number: 09745459)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


R.A. Burke Holdings Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTOR: T Burke





REGISTERED OFFICE: 40 Downs Avenue
Chislehurst
Kent
BR7 6HQ





REGISTERED NUMBER: 09745459 (England and Wales)





ACCOUNTANTS: M Chilton Accountancy Services Limited
16 Reed Mace Drive
Bromsgrove
Worcestershire
B61 0UJ

R.A. Burke Holdings Ltd (Registered number: 09745459)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 43,358 57,811
Investment property 5 807,008 576,274
850,366 634,085

CURRENT ASSETS
Debtors 6 15,000 64,499
Cash at bank 7,492 1,276
22,492 65,775
CREDITORS
Amounts falling due within one year 7 17,126 16,381
NET CURRENT ASSETS 5,366 49,394
TOTAL ASSETS LESS CURRENT
LIABILITIES

855,732

683,479

CREDITORS
Amounts falling due after more than one
year

8

(862,224

)

(718,113

)

ACCRUALS AND DEFERRED INCOME (814 ) (746 )
NET LIABILITIES (7,306 ) (35,380 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (7,406 ) (35,480 )
(7,306 ) (35,380 )

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.

R.A. Burke Holdings Ltd (Registered number: 09745459)

Balance Sheet - 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 August 2025 and were signed by:





T Burke - Director


R.A. Burke Holdings Ltd (Registered number: 09745459)

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

1. STATUTORY INFORMATION

R.A. Burke Holdings 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.

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 etc - 25% on reducing balance

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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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).

R.A. Burke Holdings Ltd (Registered number: 09745459)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023
and 30 November 2024 66,066
DEPRECIATION
At 1 December 2023 8,255
Charge for year 14,453
At 30 November 2024 22,708
NET BOOK VALUE
At 30 November 2024 43,358
At 30 November 2023 57,811

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 December 2023 576,274
Additions 234,134
Impairments (3,400 )
At 30 November 2024 807,008
NET BOOK VALUE
At 30 November 2024 807,008
At 30 November 2023 576,274

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other debtors 15,000 64,499

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Hire purchase contracts 16,381 16,381
Trade creditors 745 -
17,126 16,381

R.A. Burke Holdings Ltd (Registered number: 09745459)

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

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.24 30.11.23
£    £   
Hire purchase contracts 41,202 57,583
Other creditors 821,022 660,530
862,224 718,113

Other creditors falling due after one year includes £308,230 owed to Director/Shareholders (2023: £292,326)

9. SECURED DEBTS

The following secured debts are included within creditors:

30.11.24 30.11.23
£    £   
Other loans 512,792 368,204

A mortgage secured by a first legal charge over property 61 Queensbridge Drive CT11 9TU was granted by and to Paragon Bank PLC on 14th July 2022.

A mortgage secured by a first legal charge over property 13 The Hallmark, Bond Street, Birmingham, B19 3LD was granted by and to Kensington Mortgage Company Limited on 14th November 2022.

A mortgage secured by a first legal charge over property Flat 1, Southfields House, 5 Southfields Green, Gravesend was granted by and to Landbay Partners Limited on 3rd March 2023.

A mortgage secured by a first legal charge over property 18C St Georges Terrace, Herne Bay was granted by and to Aldermore Bank Plc on 12th February 2024.