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Company Registration No. 13486971 (England and Wales)
Burgeon Property Limited Unaudited accounts for the year ended 31 December 2024
Burgeon Property Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
Burgeon Property Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
4
370,769 
370,769 
Current assets
Debtors
5
1,664 
- 
Cash at bank and in hand
1,238 
995 
2,902 
995 
Creditors: amounts falling due within one year
6
(431,263)
(425,846)
Net current liabilities
(428,361)
(424,851)
Net liabilities
(57,592)
(54,082)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(57,692)
(54,182)
Shareholders' funds
(57,592)
(54,082)
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 August 2025 and were signed on its behalf by
Pencila Wai Ling Chan Director Company Registration No. 13486971
- 3 -
Burgeon Property Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Burgeon Property Limited is a private company, limited by shares, registered in England and Wales, registration number 13486971. The registered office is 14 Round House Way, Cringleford, Norwich, Norfolk, NR4 7LH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 January 2024
370,769 
At 31 December 2024
370,769 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,247 
- 
Accrued income and prepayments
417 
- 
1,664 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,309 
- 
Loans from directors
423,385 
426,014 
Accruals
415 
(168)
Deferred income
4,154 
- 
431,263 
425,846 
- 4 -
Burgeon Property Limited Notes to the Accounts for the year ended 31 December 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -