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Registered number: 14080931 BURNSIDE HOUSE LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 JUNE 2025
BURNSIDE HOUSE LIMITED REGISTERED NUMBER: 14080931 BALANCE SHEET AS AT 30 JUNE 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Investment property | 4 |  | 1,100,599 |  | 1,100,599
|  |  | 1,100,599 |  | 1,100,599
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 5 | 26,684 |  | 27,450 |
Cash at bank and in hand | 6 | 473 |  | 17,670 |
|  | 27,157 |  | 45,120 |
Creditors: amounts falling due within one year | 7 | (1,138,727) |  | (1,160,959) |
Net current liabilities |  |  | (1,111,570) |  | (1,115,839)
Total assets less current liabilities |  |  | (10,971) |  | (15,240)
Net liabilities |  |  | (10,971) |  | (15,240)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 1,000 |  | 1,000
Profit and loss account |  |  | (11,971) |  | (16,240)
|  |  | (10,971) |  | (15,240)
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BURNSIDE HOUSE LIMITED REGISTERED NUMBER: 14080931 BALANCE SHEET (CONTINUED) AS AT 30 JUNE 2025 The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ A Van Bildbeek
Director
Date: 28 November 2025
The notes on pages 3 to 5 form part of these financial statements. Page 2
BURNSIDE HOUSE LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
1. | General information
Burnside House Limited is a company limited by shares incorporated in England and Wales within the United Kingdom. The address of the registered office is 45 Pall Mall, London, SW1Y 5JG. The company's principal activity is that of letting of owned or leased real estate. The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound. The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
| 2.2 | Going concern
The financial statements have been prepared on a going concern basis, the validity of which depends upon the continued support of the shareholders and a related company, Plexus Property International Limited. In the absence of such support, the going concern basis may not be appropriate, and adjustments would be required to reduce the value of assets to their recoverable amounts, to provide for any further liabilities that might arise, and to reclassify fixed assets and long-term liabilities as current. Without creating any contractual obligation, all parties have confirmed their intention to continue to support the company to enable it to meet its liabilities as they fall due.
| 2.3 | Revenue
Revenue represents rent receivable from investment properties.
| 2.4 | Investment property
Investment property is carried at fair value determined annually by external valuers and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in profit or loss.
3. | Employees
| The average monthly number of employees, including directors, during the year was 2 (2024 - 2).
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BURNSIDE HOUSE LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
4. | Investment property
|  | Leasehold investment property
|  | £
| Valuation |
| At 1 July 2024 | 1,100,599
| At 30 June 2025 | 1,100,599
The 2025 valuations were made by the directors on an open market value for existing use basis.
| If the Investment properties had been accounted for under the historic cost accounting rules, the properties would have been measured as follows:
|  |  |  |  | 2025
|  |  |  |  | £
| Historic cost | 1,100,599
|  | 1,100,599
5. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other debtors | 3,401 | 4,167
| Prepayments and accrued income | 23,283 | 23,283
|  | 26,684 | 27,450
6. | Cash and cash equivalents
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Cash at bank and in hand | 473 | 17,670
|  | 473 | 17,670
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BURNSIDE HOUSE LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
7. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Trade creditors | 1,375 | 10,133
| Other creditors | 1,123,763 | 1,135,700
| Accruals and deferred income | 13,589 | 15,126
|  | 1,138,727 | 1,160,959
8. | Related party transactions
| At the balance sheet date, the company owed £307,830 (2024: £183,830) to Plexus Property International Limited, a company under common directorship.
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