Burngate Property Services Ltd

Registered number: 15526865

	2026	2025
	£	£
Fixed assets	114,337	114,578

Current assets	763	2,342
Prepayments and accrued income	48	-
Creditors: Amounts Falling Due Within One Year	(46,397 )	(45,947 )

NET CURRENT LIABILITIES	(45,586 )	(43,605 )

TOTAL ASSETS LESS CURRENT LIABILITIES	68,751	70,973

Creditors: Amounts Falling Due After More Than One Year	(107,268 )	(107,268 )
Accruals and deferred income	(396 )	(528 )

NET LIABILITIES	(38,913 )	(36,823 )

CAPITAL AND RESERVES	(38,913 )	(36,823 )

Notes

1. General Information

Burngate Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15526865 . The registered office is 35 Laburnum Drive, Beverley, HU17 9UQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

For the year ending 28 February 2026 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 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 Stephen Watkin

Director

14/05/2026