Burleigh Enterprises Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 03182450

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,001,796		1,156,454

			2,001,796		1,156,454
CURRENT ASSETS
Cash at bank and in hand		18,920		15,649

		18,920		15,649
Creditors: Amounts Falling Due Within One Year	5	(117,312 )		(125,963 )

NET CURRENT ASSETS (LIABILITIES)			(98,392 )		(110,314 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,903,404		1,046,140

Creditors: Amounts Falling Due After More Than One Year	6		(1,049,169 )		(1,049,146 )

NET ASSETS/(LIABILITIES)			854,235		(3,006 )

CAPITAL AND RESERVES
Called up share capital	7		2,000		2,000
Revaluation reserve	8		845,342		-
Income Statement			6,893		(5,006 )

SHAREHOLDERS' FUNDS			854,235		(3,006)

Page 1

Page 2

Burleigh Enterprises Limited

Statement of Financial Position (continued)

As At 31 March 2025

For the year ending 31 March 2025 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 Income Statement.

On behalf of the board

Mr Andrew Papadopoulos

Director

25 September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Burleigh Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03182450 . The registered office is 105 Seven Sisters Road, London, N7 7QR.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Not depreciated

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost or Valuation
As at 1 April 2024	1,156,454
Revaluation	845,342

As at 31 March 2025	2,001,796

Net Book Value
As at 31 March 2025	2,001,796

As at 1 April 2024	1,156,454

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	1,306
Other creditors	117,312	124,657

	117,312	125,963

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Page 4

Burleigh Enterprises Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

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

	2025	2024
	£	£
Bank loans	1,049,169	1,049,146

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2,000	2,000

8. Reserves

	Revaluation Reserve
	£
Net investment property revaluation reserve	845,342

As at 31 March 2025	845,342