Burnlee Court (Holmfirth) Limited 05059366 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of the management of the property known as Burnlee Court Digita Accounts Production Advanced 6.30.9574.0 true 05059366 2024-04-01 2025-03-31 05059366 2025-03-31 05059366 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05059366 bus:Micro-entities 2024-04-01 2025-03-31 05059366 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05059366 bus:FilletedAccounts 2024-04-01 2025-03-31 05059366 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05059366 bus:RegisteredOffice 2024-04-01 2025-03-31 05059366 bus:CompanySecretary1 2024-04-01 2025-03-31 05059366 bus:Director5 2024-04-01 2025-03-31 05059366 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05059366 bus:Agent1 2024-04-01 2025-03-31 05059366 countries:AllCountries 2024-04-01 2025-03-31 05059366 2023-04-01 2024-03-31 05059366 2024-03-31 05059366 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 05059366

Burnlee Court (Holmfirth) Limited
trading as Burnlee Court (Holmfirth) Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Burnlee Court (Holmfirth) Limited
trading as Burnlee Court (Holmfirth) Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Burnlee Court (Holmfirth) Limited
trading as Burnlee Court (Holmfirth) Ltd

Company Information

Director | Ms Gillian Halliday

Company secretary | Mr R Bowden

Registered office | 12 Laithebank Drive Holmbridge Holmfirth HD9 2PL

Accountants | V&A Vigar Group Ltd Chartered Accountants and Chartered Tax AdvisersPO Box 270 Holmfirth HD9 9EL

Burnlee Court (Holmfirth) Limited
trading as Burnlee Court (Holmfirth) Ltd

(Registration number: 05059366)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 51 | -
Current assets | 4,878 | 5,485
Prepayments and accrued income | 313 | 271
Creditors: Amounts falling due within one year | (29) | (36)
Net current assets | 5,162 | 5,720
Total assets less current liabilities | 5,213 | 5,720
Accruals and deferred income | (396) | (378)
| 4,817 | 5,342
Capital and reserves | 4,817 | 5,342

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
12 Laithebank Drive
Holmbridge
Holmfirth
HD9 2PL

These financial statements were authorised for issue by the director on 20 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Burnlee Court (Holmfirth) Limited
trading as Burnlee Court (Holmfirth) Ltd

(Registration number: 05059366)
Balance Sheet as at 31 March 2025

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 November 2025

......................................... Ms Gillian Halliday Director