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Registered number: 14304304
Burnett Developments Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Hennessey & Co
Accountants & Consultants
309 High Road
Benfleet
Essex
SS7 5HA
Burnett Developments Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Burnett Developments Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14304304

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 672,606 |  | 398,061
|  |  | 672,606 |  | 398,061
CURRENT ASSETS
Debtors | 5 | 175,949 |  | - |
Cash at bank and in hand |  | 58 |  | 1,389 |
|  | 176,007 |  | 1,389 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,075,604 ) |  | (516,743 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (899,597 ) |  | (515,354 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (226,991 ) |  | (117,293 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | 105,240 |  | 75,000
NET LIABILITIES |  |  | (121,751 ) |  | (42,293 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 164 |  | 164
Revaluation reserve | 10 |  | 10,024 |  | 3,981
Profit and Loss Account |  |  | (131,939 ) |  | (46,438 )
SHAREHOLDERS' FUNDS |  |  | (121,751) |  | (42,293)

Page 1
Page 2
Burnett Developments Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr David Boomer Director
10/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Burnett Developments Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Burnett Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14304304 . The registered office is 309 High Road, Benfleet, SS7 5HA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.3. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 September 2024 | 402,042
Additions | 274,545
Revaluations | 6,043
Depreciation and impairment | (10,024 )
As at 31 August 2025 | 672,606

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Cost | 676,586 |  | 398,061

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Burnett Construction Limited | 175,811 |  | -
VAT | 138 |  | -
| 175,949 |  | -

Page 3
Page 4
Burnett Developments Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | (1 )
Other creditors | 1,031,517 |  | 446,250
Accruals and deferred income | - |  | 960
Director's loan account | 44,088 |  | 69,534
| 1,075,604 |  | 516,743

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | (105,240 ) |  | (75,000 )

8. Obligations Under Finance Leases and Hire Purchase

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Less: Finance charges allocated to future periods | 105,240 |  | 75,000

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 164 |  | 164

10. Reserves

| Revaluation Reserve
--- | ---
| £
As at 1 September 2024 | 3,981
Surplus on revaluation | 6,043
As at 31 August 2025 | 10,024

11. Related Party Transactions
Included in Debtors is an amount of £175,811 due from Burnett Costruction Ltd. The Director David Boomer holds 100% of the shares in Burnett Construction Ltd.
Page 4