Burning Hammer Properties Ltd

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

Registered number: 12905683

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		590,792		388,950

			590,792		388,950
CURRENT ASSETS
Cash at bank and in hand		1,376		1,667

		1,376		1,667
Creditors: Amounts Falling Due Within One Year	5	(215,542 )		(197,610 )

NET CURRENT ASSETS (LIABILITIES)			(214,166 )		(195,943 )

TOTAL ASSETS LESS CURRENT LIABILITIES			376,626		193,007

Creditors: Amounts Falling Due After More Than One Year	6		(410,517 )		(290,517 )

NET LIABILITIES			(33,891 )		(97,510 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(33,991 )		(97,610 )

SHAREHOLDERS' FUNDS			(33,891)		(97,510)

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Burning Hammer Properties Ltd

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 Dewi Hitchcock

Director

21/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Burning Hammer Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12905683 . The registered office is 127 Daneland, Barnet, Hertfordshire, EN4 8QB.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost or Valuation
As at 1 September 2024	388,950
Additions	120,000
Revaluation	81,842

As at 31 August 2025	590,792

Net Book Value
As at 31 August 2025	590,792

As at 1 September 2024	388,950

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Burning Hammer Properties Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	215,542	197,610

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

	2025	2024
	£	£
Bank loans	410,517	290,517

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Registration of Charges

In respect of the balance sheet entry for long-term creditors, the following charges are registered at Companies House:

2 Calderbank Street - entitled is Landbay Partners Limited dated 21.01.2025

39 Darden Lough - entitled is Charter Court FS dated 26.09.2023

56 Westfield Road - entitled is Charter Court FS dated 31.08.23

35 Pensher Street East - entitled is Charter Court FS dated 14.04.2023

36 Rosedale Avenue - entitled is Charter Court FS dated 14.04.2023

2 Calderbank Street - entitled is OneSavings Bank dated 31.10.2022

14 John Street - entitled is Paratus AMC dated 23.08.2022

39 Darden Lough - entitled is Kensington Mortgage Company dated 22.03.2021

36 Rosedale Avenue - entitled is LendInvest BTL dated 22.02.2021

56 Westfield Road - entitled is Kensington Mortgage Company dated 11.02.2021

36 Pensher Street - entitled is Kensington Mortgage Company dated 11.02.2021

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