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Company Registration No. 09793087 (England and Wales)
A And J Burrell Property Ltd Unaudited accounts for the year ended 31 March 2025
A And J Burrell Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A And J Burrell Property Ltd Company Information for the year ended 31 March 2025
Director
Joanne Irina BURRELL
Company Number
09793087 (England and Wales)
Registered Office
The Lodge Marlborough Street Andover SP10 1DG United Kingdom
Accountants
Tarlia Knight FCCA EP Tax 2D-2E Fitz Gilbert Court Castledown Business Park Ludgershall Wiltshire SP11 9FA
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A And J Burrell Property Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
771,656
772,687
Current assets
Debtors
5
435
226
Cash at bank and in hand
4,763
12,071
5,198
12,297
Creditors: amounts falling due within one year
6
(170,509)
(126,319)
Net current liabilities
(165,311)
(114,022)
Total assets less current liabilities
606,345
658,665
Creditors: amounts falling due after more than one year
7
(810,499)
(874,168)
Net liabilities
(204,154)
(215,503)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(204,156)
(215,505)
Shareholders' funds
(204,154)
(215,503)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 January 2026 and were signed on its behalf by
Joanne Irina BURRELL Director Company Registration No. 09793087
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A And J Burrell Property Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
A And J Burrell Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 09793087. The registered office is The Lodge, Marlborough Street, Andover, SP10 1DG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2
Computer equipment
25
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
775,472
1,154
776,626
At 31 March 2025
775,472
1,154
776,626
Depreciation
At 1 April 2024
3,060
879
3,939
Charge for the year
756
275
1,031
At 31 March 2025
3,816
1,154
4,970
Net book value
At 31 March 2025
771,656
-
771,656
At 31 March 2024
772,412
275
772,687
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
285
226
Other debtors
150
-
435
226
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A And J Burrell Property Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
100
Other creditors
7,978
7,174
Loans from directors
158,384
115,835
Accruals
4,147
3,210
170,509
126,319
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
810,499
874,168
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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