Burlison Inns (UK) LLP - Accounts to registrar (filleted)

REGISTERED NUMBER: OC353302 (England and Wales)

Unaudited Financial Statements For The Year Ended 31 March 2025

for

Burlison Inns (UK) LLP

Page

Balance Sheet

1

Notes to the Financial Statements

3

FIXED ASSETS

Tangible assets

4

632,832

647,339

Investment property

5

1,112,229

1,745,061

1,759,568

CURRENT ASSETS

Stocks

106,000

66,700

Debtors

6

1,100,000

695,400

Investments

7

25,624

Cash at bank and in hand

303,674

719,170

1,535,298

1,506,894

CREDITORS

Amounts falling due within one year

8

112,204

112,911

NET CURRENT ASSETS

1,423,094

1,393,983

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO
MEMBERS

3,168,155

3,153,551

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

MEMBERS' OTHER INTERESTS

Capital accounts

3,168,155

3,153,551

3,168,155

3,153,551

TOTAL MEMBERS' INTERESTS

Members' other interests

3,168,155

3,153,551

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Profit And Loss Account has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 16 December 2025 and were signed by:

Mr G J Burlison - Designated member

1.	STATUTORY INFORMATION

Burlison Inns (UK) LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number:

OC353302

Registered office:

Withy Pool

Bedford Road

Lower Stondon

Bedfordshire

SG16 6EA

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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

not provided

Plant and machinery

-

25% on cost

Fixtures and fittings

-

25% on cost

Motor vehicles

-

20% on cost

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits

The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

Investments

Fixed asset investments are included in the balance sheet at cost less any amounts written off for impairment in value. The income derived in the form of management charges is included in the profit and loss account.

Current asset investments are stated at cost less provision for any permanent diminution in value. Income from current asset investments is included in the profit and loss account.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 38 (2024 - 24 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Freehold

Plant and

and

Motor

property

machinery

fittings

vehicles

Totals

£

COST

At 1 April 2024

and 31 March 2025

600,000

11,595

39,680

104,905

756,180

DEPRECIATION

At 1 April 2024

-

853

39,677

68,311

108,841

Charge for year

-

426

-

14,081

14,507

At 31 March 2025

-

1,279

39,677

82,392

123,348

NET BOOK VALUE

At 31 March 2025

600,000

10,316

3

22,513

632,832

At 31 March 2024

600,000

10,742

3

36,594

647,339

The designated members consider the fair value (cost) of the freehold property represents its current open market value.

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

and 31 March 2025

1,112,229

NET BOOK VALUE

At 31 March 2025

1,112,229

At 31 March 2024

1,112,229

Fair value at 31 March 2025 is represented by:

£

Cost

1,112,229

Investment properties were valued on an open market basis on 31 March 2025 by the designated members. .

The designated members consider the fair values of the investment properties are not materially different to their current open market value.

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Other debtors

1,100,000

695,400

7.	CURRENT ASSET INVESTMENTS

31.3.25

31.3.24

£

Personalised motor vehicle

number plates

25,624

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Trade creditors

9,167

37,147

Taxation and social security

58,602

37,436

Other creditors

44,435

38,328

112,204

112,911