Burrington Business Park Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 08586259

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	119,759		120,059
Cash at bank and in hand		2,118		66

		121,877		120,125
Creditors: Amounts Falling Due Within One Year	5	(76,603 )		(74,123 )

NET CURRENT ASSETS (LIABILITIES)			45,274		46,002

TOTAL ASSETS LESS CURRENT LIABILITIES			45,274		46,002

Creditors: Amounts Falling Due After More Than One Year	6		(4,664 )		(15,303 )

NET ASSETS			40,610		30,699

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			40,510		30,599

SHAREHOLDERS' FUNDS			40,610		30,699

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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr M D Edworthy Director	Mr P N Scantlebury Director
18 September 2025

The notes on page 2 form part of these financial statements.

1. General Information

Burrington Business Park Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08586259 . The registered office is c/o Burrington Estates Limited, Winslade House Manor Drive, Clyst St Mary, Devon, EX5 1FY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The accounts have been prepared on a going concern basis, as the directors and group companies continue to provide financial support, when necessary to the company. The directors have reviewed the position for twelve months from the date the accounts were approved.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Debtors

	2024	2023
	£	£
Due within one year
Amounts owed by group undertakings	119,759	120,059

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	904	7,840
Bank loans and overdrafts	10,148	9,733
Amounts owed to participating interests	7,553	-
Other creditors	12,178	12,178
Taxation and social security	45,820	44,372

	76,603	74,123

6. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	4,664	15,303

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

8. Ultimate Parent Undertaking and Controlling Party

The company's immediate parent is Burrington Estates (Commercial) Limited, incorporated in England and Wales.

The ultimate parent is Burrington Estates Commercial Holdings Limited, incorporated in England and Wales.

These financial statements are available upon request from Companies House.

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