0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-11-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 13653635 2024-11-01 2025-10-31 13653635 2025-10-31 13653635 2024-10-31 13653635 2023-10-01 2024-10-31 13653635 2024-10-31 13653635 2023-09-30 13653635 bus:Director1 2024-11-01 2025-10-31 13653635 core:WithinOneYear 2025-10-31 13653635 core:WithinOneYear 2024-10-31 13653635 bus:Micro-entities 2024-11-01 2025-10-31 13653635 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 13653635 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 13653635 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13653635 bus:FullAccounts 2024-11-01 2025-10-31
COMPANY REGISTRATION NUMBER: 13653635
36 Burrell Road Ltd
Filleted Unaudited Financial Statements
31 October 2025
36 Burrell Road Ltd
Statement of Financial Position
31 October 2025
Period from
Year to
1 Oct 23 to
31 Oct 25
31 Oct 24
£
£
Fixed assets
393,805
393,805
---------
---------
Prepayments and accrued income
786
Creditors: amounts falling due within one year
339,345
352,692
---------
---------
Net current liabilities
( 339,345)
( 351,906)
---------
---------
Total assets less current liabilities
54,460
41,899
Accruals and deferred income
2,150
2,048
--------
--------
52,310
39,851
--------
--------
Capital and reserves
52,310
39,851
--------
--------
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 June 2026 , and are signed on behalf of the board by:
MR C M LEE
Director
Company registration number: 13653635
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/O N K TING & CO, 10 CHESTER DRIVE, NORTH HARROW, MIDDLESEX, HA2 7PU, ENGLAND.