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COMPANY REGISTRATION NUMBER: 05561631

Burn & Whitley Properties Limited

Filleted Unaudited Financial Statements

For the year ended

31 December 2024

Burn & Whitley Properties Limited

Statement of Financial Position

31 December 2024

| 2024 | 2023
Note | £ | £ | £ | £

Current assets

Debtors | 6 | 88,028 |  | 91,902 |
Cash at bank and in hand | – |  | 1,258 |
| -------- |  | -------- |
| 88,028 |  | 93,160 |

Creditors: amounts falling due within one year | 7 | 90,561 |  | 95,029 |
| -------- |  | -------- |
Net current liabilities |  | 2,533 |  | 1,869
|  | ------- |  | -------
Total assets less current liabilities |  | ( 2,533) |  | ( 1,869)
|  | ------- |  | -------
Net liabilities |  | ( 2,533) |  | ( 1,869)
|  | ------- |  | -------

Burn & Whitley Properties Limited

Statement of Financial Position (continued)

31 December 2024

| 2024 | 2023
Note | £ | £ | £ | £

Capital and reserves

Called up share capital |  | 4 |  | 4
Profit and loss account |  | ( 2,537) |  | ( 1,873)
|  | ------- |  | -------
Shareholders funds |  | ( 2,533) |  | ( 1,869)
|  | ------- |  | -------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 14 October 2025 , and are signed on behalf of the board by:

Mr. S. Whaley |
Director |

Company registration number: 05561631

Burn & Whitley Properties Limited

Notes to the Financial Statements

Year ended 31 December 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Carlisle Chambers, Carlisle Street, Goole, DN14 5DX.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
(a) Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
(b) Going concern
The company is in a net liabilities position of £2,533 at the balance sheet date, including loans from the directors, which amounted to £539 at 31 December 2024. The directors have confirmed their support will continue for the foreseeable future and will, where necessary, be increased in order to enable the company to continue normal trading operations. The accounts are therefore prepared on a going concern basis. The UK economy has recently been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine. All these matters have impacted the company's trading results to a greater or lesser extent. At the date of signing these financial statements, the directors have considered the effect of these matters on the company with the information available to it and do not believe that it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the directors have prepared these financial statements on a going concern basis.
(c) Current & deferred tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
(d) Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
5. Employee numbers
The average number of persons employed by the company during the year, including the directors, amounted to 4 (2021: 4).
6. Debtors

| 2024 | 2023
| £ | £
Other debtors | 88,028 | 91,902
| -------- | --------

7. Creditors: amounts falling due within one year

| 2024 | 2023
| £ | £
Trade creditors | 642 | 629
Accruals and deferred income | 4,015 | 3,994
Social security and other taxes | 371 | 4,873
Director loan accounts | 539 | 539
Other creditors | 84,994 | 84,994
| -------- | --------
| 90,561 | 95,029
| -------- | --------

8. Related party transactions
During the year the directors made available loans to the company . At 31 December 2024, the total balance outstanding on the loans was £ 539 (2023: £539). No interest is charged on the loans in the period and the balance is repayable on demand. During the year loans were made available from the company to companies in which certain directors are also directors . At 31 December 2024, the total balance outstanding on these loans was £ 88,028 (2023: £91,902). No interest is charged on the loans in the period and the balances are repayable on demand. During the year loans were made available to the company from companies in which certain directors are also directors . At 31 December 2024, the total balance outstanding on these loans was £ 84,994 (2023: £84,994). No interest is charged on the loans in the period and the balances are repayable on demand.