REGISTERED NUMBER: 03371453 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

BURNDATA LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Rabbi S Weinstock

SECRETARY:

Mr Y M Rand

REGISTERED OFFICE:

19-20 Bourne Court

Southend Road

Woodford Green

Essex

IG8 8HD

REGISTERED NUMBER:

03371453 (England and Wales)

ACCOUNTANTS:

Raffingers Holdings Limited

Chartered Accountants

19-20 Bourne Court

Southend Road

Woodford Green

Essex

IG8 8HD

FIXED ASSETS

Tangible assets

4

562

749

Investment property

5

3,622,798

3,656,458

3,623,360

3,657,207

CURRENT ASSETS

Debtors

236,384

206,400

Cash at bank

27,414

30,977

263,798

237,377

CREDITORS

Amounts falling due within one year

97,222

87,500

NET CURRENT ASSETS

166,576

149,877

TOTAL ASSETS LESS CURRENT LIABILITIES

3,789,936

3,807,084

CREDITORS

Amounts falling due after more than one year

6

(520,913

)

(557,989

)

PROVISIONS FOR LIABILITIES

(685,000

)

(700,000

)

NET ASSETS

2,584,023

2,549,095

CAPITAL AND RESERVES

Called up share capital

100

100

Other reserves

2,099,617

2,146,642

Retained earnings

484,306

402,353

SHAREHOLDERS' FUNDS

2,584,023

2,549,095

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 September 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 30 April 2026 and were signed by:

Rabbi S Weinstock - Director

1.	STATUTORY INFORMATION

Burndata Limited 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 as modified by the revaluation of certain assets.

The accounts have been prepared on the going concern basis as the director is of the opinion that the company will meet its liabilities as and when due, due to the continued support of the director.

Turnover

Turnover represents gross rent receivable.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Investment property

Investment properties are properties held to earn rentals and for capital appreciation. Investment properties are initially measured at cost, including transaction costs. Subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Short term debtors and creditors

Short term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.

Loans and borrowings

Loans and borrowings are initially recognised at the transaction price including transactions costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 October 2024

and 30 September 2025

115,067

DEPRECIATION

At 1 October 2024

114,318

Charge for year

187

At 30 September 2025

114,505

NET BOOK VALUE

At 30 September 2025

562

At 30 September 2024

749

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 October 2024

3,656,458

Additions

29,040

Revaluations

(62,700

)

At 30 September 2025

3,622,798

NET BOOK VALUE

At 30 September 2025

3,622,798

At 30 September 2024

3,656,458

Investment properties were valued on an open market basis on 30 September 2025 by the director and are included in the financial statements subject to the additional disclosures in the Post balance sheet events note.

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS

2025

2024

£

£

Repayable by instalments

Bank loans

343,580

374,040

7.	SECURED DEBTS

The following secured debts are included within creditors:

2025

2024

£

£

Bank loans

571,568

611,322

Bank loan is secured over the properties held by the company.

8.	RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

At the balance sheet date, the company owed £17,679 (2024 : Nil) to the director.

9.	POST BALANCE SHEET EVENTS

After the year end, a fire occurred at one of the company's investment properties, causing significant damage to the building. This property has a carrying value of £3,482,798 in the financial statements. As the event relates to conditions that arose after the reporting date, no adjustment has been made to the financial statements.

The financial effect of this event cannot be reliably estimated at this time.