Company Registration No. 06872313 (England and Wales)
Burley Place Limited
Unaudited accounts
for the year ended 30 April 2025
Burley Place Limited
Unaudited accounts
Contents
Burley Place Limited
Company Information
for the year ended 30 April 2025
Director
MR IMAD AL GHREIWATI
Company Number
06872313 (England and Wales)
Registered Office
Office 100
1 Rutland Road Leeds
Leeds
LS3 1EF
Accountants
MK Accountancy Ltd AFA MIPA
Suite 3.17, Universal Square
Devonshire Street
Manchester
M12 6JH
Burley Place Limited
Statement of financial position
as at 30 April 2025
Tangible assets
24,704
31,442
Inventories
12,137,827
12,137,827
Cash at bank and in hand
38,323
46,054
Creditors: amounts falling due within one year
(508,926)
(771,165)
Net current assets
11,667,224
11,429,736
Total assets less current liabilities
11,691,928
11,461,178
Creditors: amounts falling due after more than one year
(11,292,328)
(10,663,724)
Net assets
399,600
797,454
Called up share capital
120,000
120,000
Profit and loss account
279,600
677,454
Shareholders' funds
399,600
797,454
For the year ending 30 April 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 director acknowledges his 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 13 August 2025 and were signed on its behalf by
MR IMAD AL GHREIWATI
Director
Company Registration No. 06872313
Burley Place Limited
Notes to the Accounts
for the year ended 30 April 2025
Burley Place Limited is a private company, limited by shares, registered in England and Wales, registration number 06872313. The registered office is Office 100 , 1 Rutland Road Leeds , Leeds, LS3 1EF.
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.
These financial statements for the year ended 30 April 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight Line
Computer equipment
Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
40,410
24,790
65,200
At 30 April 2025
40,410
24,790
65,200
At 1 May 2024
21,114
12,644
33,758
Charge for the year
4,135
2,603
6,738
At 30 April 2025
25,249
15,247
40,496
At 30 April 2025
15,161
9,543
24,704
At 30 April 2024
19,296
12,146
31,442
Burley Place Limited
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
67,242
Other creditors
506,136
659,594
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
9,750,000
7,813,396
Loans from directors
1,542,328
2,850,328
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).