Company registration number 10785588 (England and Wales)
BURCHELL HOMES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
BURCHELL HOMES LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
BURCHELL HOMES LTD
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investment property
4
350,000
350,000
Current assets
Debtors
5
1,898
4,403
Cash at bank and in hand
7,467
33,755
9,365
38,158
Creditors: amounts falling due within one year
6
(383,722)
(219,228)
Net current liabilities
(374,357)
(181,070)
Total assets less current liabilities
(24,357)
168,930
Creditors: amounts falling due after more than one year
7
-
0
(184,698)
Net liabilities
(24,357)
(15,768)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(24,457)
(15,868)
Total equity
(24,357)
(15,768)

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

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 22 January 2026
Ms Sarah Burchell
Director
Company registration number 10785588 (England and Wales)
BURCHELL HOMES LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
- 2 -
1
Accounting policies
Company information

Burchell Homes Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 4 St. Clements Road, Harrogate, North Yorkshire, HG2 8LU.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The principal accounting policies adopted are set out below.

1.2
Going concern

The accounts have been prepared on the going concern basis of accounting. The company is considered to be a going concern with the support of the director. true

1.3
Turnover

Revenue comprises of amounts receivable on rental agreements.

1.4
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:

Fixtures and equipment
33% on cost

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.

1.5
Investment property

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

1.6
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

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.

BURCHELL HOMES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2025
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Tangible fixed assets
Fixtures and equipment
£
Cost
At 1 June 2024 and 31 May 2025
1,050
Depreciation and impairment
At 1 June 2024 and 31 May 2025
1,050
Carrying amount
At 31 May 2025
-
0
At 31 May 2024
-
0
4
Investment property
2025
£
Fair value
At 1 June 2024 and 31 May 2025
350,000

The original cost of the investment property was £376,701 this was restated to a market value of £350,000 on 18 December 2018 by ECS Group. The director considers that this valuation is still appropriate as at 31 May 2025.

5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
1,898
4,403
BURCHELL HOMES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2025
- 4 -
6
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
-
0
623
Other creditors
383,722
218,605
383,722
219,228
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
0
184,698
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