Company registration number: 00653389
Unaudited financial statements
for the year ended 31 March 2025
for
Burliston Investment Co.limited
Pages for filing with the Registrar
Company registration number: 00653389
Burliston Investment Co.limited
Balance sheet
as at 31 March 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 500,631 501,010
500,631 501,010
Current assets
Cash at bank and in hand 39,923 39,422
39,923 39,422
Creditors: amounts falling due within one
year 		(54,172) (109,278)
Net current liabilities (14,249) (69,856)
Total assets less current liabilities 486,382 431,154
Creditors: Amounts falling due after more
than one year 		(20,000) (20,000)
Provisions for liabilities (116,345) (115,886)
NET ASSETS 350,037 295,268
Capital and reserves
Called up share capital 3,000 3,000
Profit and loss account 347,037 292,268
TOTAL EQUITY 350,037 295,268
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 00653389
Burliston Investment Co.limited
Balance sheet - continued
as at 31 March 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 30 December 2025 and signed on its behalf by:
Ms V Wallis, Director
30 December 2025
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Burliston Investment Co.limited
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
Burliston Investment Co.limited is a private company registered in England and Wales. Its registered number is 00653389. The company is limited by shares. Its registered office is 33 Stockwell Park Crescent, London, London, SW9 0DQ.
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 Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold Property - No depreciation on the property.
Plant and machinery etc.:
Computer Equipment - 20% straight line
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Burliston Investment Co.limited
Notes to the financial statements - continued
for the year ended 31 March 2025
2 Accounting policies - continued
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3 Average number of employees
During the year the average number of employees was 3 (2024 - 3).
4 Tangible fixed assets
Land and
buildings 		Plant and
machinery
etc. 		Totals
£ £ £
Cost
At 1 April 2024 500,000 1,389 501,389
At 31 March 2025 500,000 1,389 501,389
Depreciation
At 1 April 2024 - 379 379
Charge for year - 379 379
At 31 March 2025 - 758 758
Net book value
At 31 March 2025 500,000 631 500,631
At 31 March 2024 500,000 1,010 501,010
Cost or valuation at 31 March 2025 is represented by:
Land and
buildings 		Plant and
machinery
etc. 		Totals
£ £ £
Valuation in 2023 489,929 - 489,929
Cost 10,071 1,389 11,460
500,000 1,389 501,389
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Burliston Investment Co.limited
Notes to the financial statements - continued
for the year ended 31 March 2025
4 Tangible fixed assets - continued
If Freehold Property had not been revalued, Freehold Property would have been included at the following historical cost:
2025 2024
£ £
Cost 500,000 500,000
Accumulated depreciation - -
5 Creditors
Description 31.03.2025

Directors loan £34,204
Rental Deposit £20,000
Accruals & prepaid rent £19,800
Corporation tax £167

Total £74,171
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