Company Registration No. 02178727 (England and Wales)
Burlington Homes Limited
Unaudited financial statements
for the year ended 31 July 2025
Pages for filing with the registrar
Burlington Homes Limited
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
Burlington Homes Limited
Statement of financial position
As at 31 July 2025
1
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
1,683,116
1,689,364
Creditors: amounts falling due within one year
4
(3,350)
(5,828)
Net current assets
1,679,766
1,683,536
Capital and reserves
Called up share capital
1,500
1,500
Profit and loss reserves
1,678,266
1,682,036
Total equity
1,679,766
1,683,536

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

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

The financial statements were approved by the board of directors and authorised for issue on 28 April 2026 and are signed on its behalf by:
Marcus Newbold
Director
Company Registration No. 02178727
Burlington Homes Limited
Notes to the financial statements
For the year ended 31 July 2025
2
1
Accounting policies
Company information

Burlington Homes Limited is a private company limited by shares incorporated in England and Wales. The registered office is 71 Queen Victoria Street, London, United Kingdom, EC4V 4BE.

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 amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

Atruet the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.4
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the company's statement of financial position when the company becomes party to the contractual provisions of the instrument.

 

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

1.5
Taxation

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

 

2
Employees

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

2025
2024
Number
Number
Total
0
2
Burlington Homes Limited
Notes to the financial statements (continued)
For the year ended 31 July 2025
3
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
1,683,116
1,689,364
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
0
1,457
Other creditors
3,350
4,371
3,350
5,828
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