Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 July 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 14190594 Mr. Joshua Burgess Mrs Katherine Burgess iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14190594 2024-12-31 14190594 2025-12-31 14190594 2025-01-01 2025-12-31 14190594 frs-core:CurrentFinancialInstruments 2025-12-31 14190594 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14190594 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14190594 frs-bus:Micro-entities 2025-01-01 2025-12-31 14190594 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14190594 frs-bus:Director1 2025-01-01 2025-12-31 14190594 frs-bus:Director2 2025-01-01 2025-12-31 14190594 2023-06-30 14190594 2024-12-31 14190594 2023-07-01 2024-12-31 14190594 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 14190594
J & K Burgess Property Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
AMT Business Northumbria Ltd
Ground Floor, Lion House
Willowburn Trading Estate
Alnwick
Northumbria
NE66 2PF
Balance Sheet
Registered number: 14190594
31 December 2025 31 December 2024
£ £
Fixed assets 196,162 196,410
Current assets 295,182 143,258
Prepayments and accrued income 461 421
Creditors: Amounts Falling Due Within One Year (485,261 ) (346,613 )
NET CURRENT LIABILITIES (189,618 ) (202,934 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,544 (6,524 )
Accruals and deferred income (1,188 ) (1,080 )
NET ASSETS/(LIABILITIES) 5,356 (7,604 )
CAPITAL AND RESERVES 5,356 (7,604 )

Notes

1. General Information
J & K Burgess Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14190594 . The registered office is Dunvegan, Stott Street, Alnwick, NE66 1QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr. Joshua Burgess
Director
23/03/2026