Burton Residential Limited
Registered number: | 14213713
Balance Sheet
at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 2,567,156 |  |  | 2,139,859
Current assets
Debtors | 4 |  | 2,447 |  |  | 1,120
Cash at bank and in hand |  |  | 12,244 |  |  | 14,541
|  |  | 14,691 |  |  | 15,661
Creditors: amounts falling due within one year | 5 |  | (25,989) |  |  | (19,302)
Net current liabilities |  |  |  | (11,298) |  |  | (3,641)
Total assets less current liabilities |  |  |  | 2,555,858 |  |  | 2,136,218
Creditors: amounts falling due after more than one year | 6 |  |  | (2,334,832) |  |  | (1,944,793)
Net assets |  |  |  | 221,026 |  |  | 191,425
Capital and reserves
Called up share capital |  |  |  | 200,000 |  |  | 200,000
Profit and loss account |  |  |  | 21,026 |  |  | (8,575)
Shareholders' funds |  |  |  | 221,026 |  |  | 191,425
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Brian Robert Burton
Director
Approved by the board on 20 July 2026

Burton Residential Limited
Notes to the Financial Statements
for the year ended 31 December 2025
1 | Accounting policies
| Basis of preparation
| These financial statements have been prepared in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 – The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' ('FRS 102'), and with the Companies Act 2006. The financial statements have been prepared on the historical cost basis and are presented in Sterling (£).
| Turnover
| Turnover is measured at the fair value of the rent received or receivable. Turnover includes revenue earned from the letting of residential property by reference to the period covered by the rental received.
| Tangible fixed assets
| Land and buildings, being investment properties, is measured at fair value and not depreciated. Changes in fair value are recognised in profit or loss. Fair value is determined by the directors and supported by qualified valuers.
| Debtors
| Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
| Creditors
| Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| At 1 January 2025 | 2,139,859
| Additions | 427,297
| At 31 December 2025 | 2,567,156
| Depreciation
| At 31 December 2025 | -
| Net book value
| At 31 December 2025 | 2,567,156
| At 31 December 2024 | 2,139,859
| Land and buildings were last valued in August 2022.
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 1,505 |  | 900
| Prepayments and accrued income | 942 |  | 220
|  |  |  |  |  | 2,447 |  | 1,120
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 54 |  | 2,644
| Taxation and social security costs | 5,880 |  | -
| Other creditors | 14,245 |  | 8,559
| Accruals and deferred income | 5,810 |  | 8,099
|  |  |  |  |  | 25,989 |  | 19,302
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 1,354,395 |  | 1,054,343
| Owed to connected companies |  | 980,437 |  | 890,450
|  |  |  |  |  | 2,334,832 |  | 1,944,793
7 | Loans | 2025 |  | 2024
£ | £
| Creditors include:
| Instalments falling due for payment after more than five years | 1,354,395 |  | 1,054,343
| Secured bank loans | 1,354,395 |  | 1,054,343
| The loans carry interest mostly at a fixed rate of 4.24% for 4 more years and are interest only.
8 | Other information
| Burton Residential Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 8 Edison Road
| Somersham Road Industrial Estate
| St Ives
| Cambridgeshire
| PE27 3FF

Burton Residential Limited 14213713 false 2025-01-01 2025-12-31 2025-12-31 VT Final Accounts May 2026 Brian Robert Burton No description of principal activity 14213713 2024-01-01 2024-12-31 14213713 core:WithinOneYear 2024-12-31 14213713 core:AfterOneYear 2024-12-31 14213713 core:ShareCapital 2024-12-31 14213713 core:RetainedEarningsAccumulatedLosses 2024-12-31 14213713 2025-01-01 2025-12-31 14213713 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14213713 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 14213713 bus:Director40 2025-01-01 2025-12-31 14213713 1 2025-01-01 2025-12-31 14213713 2 2025-01-01 2025-12-31 14213713 core:LandBuildings 2025-01-01 2025-12-31 14213713 countries:England 2025-01-01 2025-12-31 14213713 bus:FRS102 2025-01-01 2025-12-31 14213713 bus:FilletedAccounts 2025-01-01 2025-12-31 14213713 2025-12-31 14213713 core:WithinOneYear 2025-12-31 14213713 core:AfterOneYear 2025-12-31 14213713 core:ShareCapital 2025-12-31 14213713 core:RetainedEarningsAccumulatedLosses 2025-12-31 14213713 core:LandBuildings 2025-12-31 14213713 2024-12-31 14213713 core:LandBuildings 2024-12-31 iso4217:GBP xbrli:pure