Companies House 2024-05-19 2025-05-31 false 15729027 2025-05-31 15729027 2024-05-19 2025-05-31 15729027 uk-bus:Director1 2024-05-19 2025-05-31 15729027 uk-bus:Director2 2024-05-19 2025-05-31 15729027 2024-05-19 2025-05-31 15729027 uk-bus:Micro-entities 2024-05-19 2025-05-31 15729027 uk-bus:FullAccounts 2024-05-19 2025-05-31 15729027 uk-bus:AuditExempt-NoAccountantsReport 2024-05-19 2025-05-31 15729027 uk-core:WithinOneYear 2025-05-31 15729027 uk-core:AfterOneYear 2025-05-31 15729027 1 2024-05-19 2025-05-31 15729027 2 2024-05-19 2025-05-31 iso4217:GBP

Registered Number 15729027

BURWELL CHURCH LTD

Micro-entity Accounts

31 May 2025

## BURWELL CHURCH LTD Registered Number 15729027

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | -
Fixed Assets |  | 18,705
Current Assets |  | 51
Prepayments and accrued income |  | -
Creditors: amounts falling due within one year |  | (20,700)
Net current assets (liabilities) |  | (20,649)
Total assets less current liabilities |  | (1,944)
Creditors: amounts falling due after more than one year |  | 0
Provisions for liabilities |  | 0
Accruals and deferred income |  | 0
Total net assets (liabilities) |  | (1,944)
Capital and reserves |  | (1,944)

- For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 February 2026

And signed on their behalf by:
Catherine Jones, Director

Footnotes:

- Guarantees
  The company has not given any guarantees and has no financial commitments that are not included in the balance sheet.

- Advances and credits
  During the period the director, C Jones, advanced funds to the company.
  At 31 May 2025 the balance due to the director was £20,700.
  The loan is unsecured and repayable subject to the company’s cash resources.
  No advances or credits have been made by the company to any director.
  No guarantees have been entered into by the company on behalf of any director.

## BURWELL CHURCH LTD Registered Number 15729027

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 2

2 Accounting Policies

Basis of measurement and preparation of accounts
These financial statements have been prepared in accordance with the Financial Reporting Standard applicable to the Micro-entities Regime (FRS 105) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Other accounting policies
Work in Progress
Expenditure directly attributable to the acquisition and development of property is capitalised as work in progress within fixed assets at cost.
Work in progress is stated at historical cost and is not depreciated. Costs will be recognised in profit or loss upon completion and sale of the development.
Financial Instruments
Financial assets and financial liabilities are recognised at transaction price unless the arrangement constitutes a financing transaction. The company’s financial liabilities comprise director loans.
Borrowing Costs
Borrowing costs and other finance charges not directly attributable to the development of property are recognised as an expense in the period in which they are incurred.

3 Off balance sheet arrangements
The company had no off-balance sheet arrangements at 31 May 2025.