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Registration number: 12590652

Burlington Court (Slough) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Burlington Court (Slough) Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 7

Burlington Court (Slough) Limited

Company Information

Directors | Mr JS Hothi Mrs SK Hothi

Registered office | 6, Burlington Court Burlington Road Slough Berkshire SL1 2JS

Accountants | Sterling Grove Accountants Limited Chartered Certified AccountantsFawley House 2 Regatta Place Marlow Road Bourne End Buckinghamshire SL8 5TD

Burlington Court (Slough) Limited

(Registration number: 12590652)
Balance Sheet as at 31 May 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 59 | 79
Investment property | 5 | 4,425,105 | 4,425,105
|  | 4,425,164 | 4,425,184
Current assets |  |  |
Debtors | 6 | 21,377 | 26,704
Cash at bank and in hand |  | 57,905 | 46,291
|  | 79,282 | 72,995
Creditors: Amounts falling due within one year | 7 | (1,645,816) | (105,854)
Net current liabilities |  | (1,566,534) | (32,859)
Total assets less current liabilities |  | 2,858,630 | 4,392,325
Creditors: Amounts falling due after more than one year | 7 | - | (1,540,808)
Provisions for liabilities |  | (93,000) | (93,000)
Net assets |  | 2,765,630 | 2,758,517
Capital and reserves |  |  |
Called up share capital |  | 1 | 1
Fair value reserve |  | 397,105 | 397,105
Non-distributable reserves |  | 2,235,000 | 2,235,000
Profit and loss account |  | 133,524 | 126,411
Shareholders' funds |  | 2,765,630 | 2,758,517

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 January 2026 and signed on its behalf by:

Mr JS Hothi
Director

Burlington Court (Slough) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

1 | General information

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

The address of its registered office is:
6, Burlington Court
Burlington Road
Slough
Berkshire
SL1 2JS
England

These financial statements were authorised for issue by the Board on 19 January 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Burlington Court (Slough) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Motor vehicles | 25% reducing balance basis

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate. The properties have been valued by the directors of the company using observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.Trade debtors are recognised at the transaction price, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised at the transaction price and subsequently measured at amortised cost using the effective interest method.

Burlington Court (Slough) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Leases

Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit or loss on a straight-line basis over the period of the lease.

Share capital

Ordinary shares are classified as equity.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

Burlington Court (Slough) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

4 | Tangible assets

| Motor vehicles £ | Total £
Cost or valuation
At 1 June 2024 | 250 | 250
At 31 May 2025 | 250 | 250
Depreciation
At 1 June 2024 | 171 | 171
Charge for the year | 20 | 20
At 31 May 2025 | 191 | 191
Carrying amount
At 31 May 2025 | 59 | 59
At 31 May 2024 | 79 | 79

5 | Investment properties

| 2025 £
At 1 June | 4,425,105
At 31 May | 4,425,105

Investment properties were valued on an open market basis by the director.

There has been no valuation of investment property by an independent valuer.

6 | Debtors

| 2025 £ | 2024 £
Prepayments and accrued income | 8,234 | 13,527
Other debtors | 13,143 | 13,177
| 21,377 | 26,704

Burlington Court (Slough) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

7 | Creditors

Creditors: amounts falling due within one year

| Note | 2025 £ | 2024 £
Due within one year |  |  |
Loans and borrowings | 8 | 1,540,808 | -
Taxation and social security |  | 225 | -
Accruals and deferred income |  | 9,756 | 7,451
Other creditors |  | 86,227 | 92,403
Corporation tax |  | 8,800 | 6,000
|  | 1,645,816 | 105,854

Creditors falling due within one year include bank loans which are secured of £1,540,808 (2024: £nil).

Creditors: amounts falling due after more than one year

| Note | 2025 £ | 2024 £
Due after one year |  |  |
Loans and borrowings | 8 | - | 1,540,808

Creditors falling due after more than one year include bank loans which are secured of £nil (2024: £1,540,808).

8 | Loans and borrowings

Non-current loans and borrowings

| 2025 £ | 2024 £
Bank borrowings | - | 1,540,808

Current loans and borrowings

| 2025 £ | 2024 £
Bank borrowings | 1,540,808 | -