REGISTERED NUMBER: 05449975 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

FOR

BURLINGFORD ESTATES LTD

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

C Aksler

REGISTERED OFFICE:

74 Brent Street

London

NW4 2ES

REGISTERED NUMBER:

05449975 (England and Wales)

ACCOUNTANTS:

Venitt and Greaves

Chartered Accountants

115 Craven Park Road

South Tottenham

London

N15 6BL

FIXED ASSETS

Investment property

4

914,778

892,761

CURRENT ASSETS

Debtors

5

32,728

31,150

Cash at bank

1,567

2,724

34,295

33,874

CREDITORS

Amounts falling due within one year

6

(870,384

)

(782,451

)

NET CURRENT LIABILITIES

(836,089

)

(748,577

)

TOTAL ASSETS LESS CURRENT LIABILITIES

78,689

144,184

PROVISIONS FOR LIABILITIES

(13,000

)

(13,000

)

NET ASSETS

65,689

131,184

CAPITAL AND RESERVES

Called up share capital

8

1

1

Retained earnings

9

65,688

131,183

SHAREHOLDERS' FUNDS

65,689

131,184

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 May 2026 and were signed by:

C Aksler - Director

1.	STATUTORY INFORMATION

Burlingford Estates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net rent receivable, excluding value added tax.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 June 2024

892,761

Additions

22,017

At 31 May 2025

914,778

NET BOOK VALUE

At 31 May 2025

914,778

At 31 May 2024

892,761

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

£

Trade debtors

5,794

10,794

Other debtors

26,934

20,356

32,728

31,150

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

£

Bank loans and overdrafts

126,714

614,353

Trade creditors

15,501

13,767

Tax

440

440

Other creditors

727,009

153,171

Accrued expenses

720

720

870,384

782,451

7.	SECURED DEBTS

The following secured debts are included within creditors:

31.5.25

31.5.24

£

£

Bank loans

126,714

614,353

Long term bank loan is secured by first charge over the company's investment property.

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.25

31.5.24

value:

£

£

1

Ordinary

£1

1

1

9.

RESERVES

Retained

earnings

£

At 1 June 2024

131,183

Deficit for the year

(65,495

)

At 31 May 2025

65,688

10.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is C Aksler.