REGISTERED NUMBER: 01000431 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2025

for

Burghley-Elwick Associates Limited

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

400,000

400,000

CURRENT ASSETS

Debtors

5

15,178

16,160

Cash at bank and in hand

172,545

149,815

187,723

165,975

CREDITORS

Amounts falling due within one year

6

(72,549

)

(71,643

)

NET CURRENT ASSETS

115,174

94,332

TOTAL ASSETS LESS CURRENT LIABILITIES

515,174

494,332

PROVISIONS FOR LIABILITIES

(73,979

)

(73,979

)

NET ASSETS

441,195

420,353

CAPITAL AND RESERVES

Called up share capital

1,752

1,752

Fair value reserve

7

221,938

221,938

Retained earnings

217,505

196,663

441,195

420,353

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 10 October 2025 and were signed on its behalf by:

Mr S C Smith - Director

1.	STATUTORY INFORMATION

Burghley-Elwick Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

01000431

Registered office:

1 Hill Top

Main Street

Burley In Wharfedale

Ilkley

West Yorkshire

LS29 7JW

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, net of VAT.

When the outcome of a transaction can be estimated reliably, turnover from services is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to finalisation of work completed.

Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Freehold

and

property

fittings

Totals

£

£

£

COST

At 1 February 2024

and 31 January 2025

400,000

9,466

409,466

DEPRECIATION

At 1 February 2024

and 31 January 2025

-

9,466

9,466

NET BOOK VALUE

At 31 January 2025

400,000

-

400,000

At 31 January 2024

400,000

-

400,000

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Trade debtors

1,553

2,664

Other debtors

13,625

13,496

15,178

16,160

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Trade creditors

6,597

6,363

Taxation and social security

5,708

7,052

Other creditors

60,244

58,228

72,549

71,643

7.

RESERVES

Fair

value

reserve

£

At 1 February 2024

and 31 January 2025

221,938