Burbank Property Developments Ltd

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

Registered number: 14446650

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		20,700		20,720

			20,700		20,720
CURRENT ASSETS
Debtors	5	30		-
Cash at bank and in hand		123		5,442

		153		5,442
Creditors: Amounts Falling Due Within One Year	6	(4,596 )		(3,541 )

NET CURRENT ASSETS (LIABILITIES)			(4,443 )		1,901

TOTAL ASSETS LESS CURRENT LIABILITIES			16,257		22,621

Creditors: Amounts Falling Due After More Than One Year	7		(37,086 )		(39,050 )

NET LIABILITIES			(20,829 )		(16,429 )

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			(20,831 )		(16,431 )

SHAREHOLDERS' FUNDS			(20,829)		(16,429)

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Burbank Property Developments Ltd

Balance Sheet (continued)

As At 31 October 2025

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.

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 M G Kolev

Director

29th July 2026

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

1. General Information

Burbank Property Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14446650 . The registered office is 32 Rushmoor Avenue, Hazlemere, High Wycombe, Buckinghamshire, HP15 7NP.

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. Going Concern Disclosure

The financial statements have been prepared on the going concern basis. This assumes that the company will continue in operational existence for the foreseeable future.

At the balance sheet date, the company's liabilities for the period from 1 November 2024 to 31 October 2025 exceed its assets. The director of the company has sought assurance from the creditors that their debts will not be called in within the next twelve months.

The director has been therefore deemed it appropriate that the financial statements be prepared on the going concern basis.

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

in accordance with the property

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
As at 1 November 2024	20,741

As at 31 October 2025	20,741

Depreciation
As at 1 November 2024	21
Provided during the period	20

As at 31 October 2025	41

Net Book Value
As at 31 October 2025	20,700

As at 1 November 2024	20,720

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	30	-

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Burbank Property Developments Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	-
Other creditors	4,595	3,541

	4,596	3,541

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

	2025	2024
	£	£
Other creditors	37,086	39,050

8. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
2 Ordinary Shares of £ 1.00 each	2	2

9. Related Party Transactions

During the year, no dividend was paid to the director, or to the shareholder.

10. Ultimate Controlling Party

The company's ultimate controlling party is Mr M Kolev by virtue of his ownership of 50% of the issued share capital in the company and sole director.

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