Silverfin false false 31/03/2025 01/04/2024 31/03/2025 Mr A E Burleigh G W Leigh 31 July 2025 The principal activity of the company continued to be property investment. 01426839 2025-03-31 01426839 2024-03-31 01426839 core:CurrentFinancialInstruments 2025-03-31 01426839 core:CurrentFinancialInstruments 2024-03-31 01426839 core:ShareCapital 2025-03-31 01426839 core:ShareCapital 2024-03-31 01426839 core:RetainedEarningsAccumulatedLosses 2025-03-31 01426839 core:RetainedEarningsAccumulatedLosses 2024-03-31 01426839 core:OtherPropertyPlantEquipment 2024-03-31 01426839 core:OtherPropertyPlantEquipment 2025-03-31 01426839 2024-04-01 2025-03-31 01426839 bus:FilletedAccounts 2024-04-01 2025-03-31 01426839 bus:SmallEntities 2024-04-01 2025-03-31 01426839 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 01426839 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01426839 bus:Director1 2024-04-01 2025-03-31 01426839 bus:Director2 2024-04-01 2025-03-31 01426839 core:OtherPropertyPlantEquipment core:TopRangeValue 2024-04-01 2025-03-31 01426839 2023-04-01 2024-03-31 01426839 core:OtherPropertyPlantEquipment 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Company No: 01426839 (England and Wales)

BURLEIGH PROPERTIES LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

BURLEIGH PROPERTIES LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2025

Contents

BURLEIGH PROPERTIES LIMITED

BALANCE SHEET

As at 31 March 2025
BURLEIGH PROPERTIES LIMITED

BALANCE SHEET (continued)

As at 31 March 2025
Note 2025 2024
£ £
Fixed assets
Tangible assets 3 21 541
Investment property 4 1,187,615 1,187,615
1,187,636 1,188,156
Current assets
Debtors 5 1,466,176 1,248,160
Cash at bank and in hand 119,280 228,084
1,585,456 1,476,244
Creditors: amounts falling due within one year 6 ( 94,624) ( 41,274)
Net current assets 1,490,832 1,434,970
Total assets less current liabilities 2,678,468 2,623,126
Provision for liabilities 7 2,381 2,776
Net assets 2,680,849 2,625,902
Capital and reserves
Called-up share capital 100 100
Profit and loss account 2,680,749 2,625,802
Total shareholder's funds 2,680,849 2,625,902

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 financial statements of Burleigh Properties Limited (registered number: 01426839) were approved and authorised for issue by the Director on 31 July 2025. They were signed on its behalf by:

G W Leigh
Power of Attorney
BURLEIGH PROPERTIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
BURLEIGH PROPERTIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Burleigh Properties Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Carlyle House, 78 Chorley New Road, Bolton, BL1 4BY, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for rental income in the normal course of business, and is shown net of VAT and other sales related taxes. Income is adjusted for deferred and accrued amounts for rentals received in advance or arrears.

Taxation

Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax
Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and machinery etc. 5 years straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Impairment of assets

At each reporting period end date, the company reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

Investment property

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. The surplus or deficit on revaluation is recognised in the profit and loss account.

Cash and cash equivalents

Cash at bank and in hand are basic financial assets and include cash in hand and deposits held at call with banks.

Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities
Basic financial liabilities, including creditors and bank loans that are classified as debt, are initially recognised at transaction price. Financial liabilities classified as payable within one year are not amortised.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Equity instruments
Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Tangible assets

Plant and machinery etc. Total
£ £
Cost
At 01 April 2024 15,215 15,215
At 31 March 2025 15,215 15,215
Accumulated depreciation
At 01 April 2024 14,674 14,674
Charge for the financial year 520 520
At 31 March 2025 15,194 15,194
Net book value
At 31 March 2025 21 21
At 31 March 2024 541 541

4. Investment property

Investment property
£
Valuation
As at 01 April 2024 1,187,615
As at 31 March 2025 1,187,615

Historic cost

If the investment properties had been accounted for under the cost accounting rules, the properties would have been measured as follows:

2025 2024
£ £
Historic cost 1,307,796 1,307,796

5. Debtors

2025 2024
£ £
Trade debtors 17,304 3,455
Other debtors 1,448,872 1,244,705
1,466,176 1,248,160

6. Creditors: amounts falling due within one year

2025 2024
£ £
Trade creditors 1,080 672
Taxation and social security 72,979 20,596
Other creditors 20,565 20,006
94,624 41,274

7. Provision for liabilities

2025 2024
£ £
Deferred tax ( 2,381) ( 2,776)

8. Related party transactions

At the year end, the director owed the company £1,064,392 (2024 - £904,671). The amount is unsecured and no interest is payable on the outstanding balance.