Registration number: 05970194

Burghill Court Limited

Contents

Company Information	1
Balance Sheet	2
Statement of Changes in Equity	3
Notes to the Unaudited Financial Statements	4 to 5

Burghill Court Limited

Company Information

Directors

S P Morris Mr D J Marshall

Company secretary

E Newnham

Registered office

Suite 1, Scotts Place 24 Scotts Road Bromley Kent BR1 3QD

Accountants

BDK Accountants Ltd 24 Scotts Road Bromley Kent BR1 3QD

Burghill Court Limited

(Registration number: 05970194)
Balance Sheet as at 31 October 2025

	Note	2025 £	2024 £
Fixed Assets
Tangible Assets	4	22,219	22,219
Current assets
Cash at bank and in hand		2,865	2,445
Creditors: Amounts falling due within one year		(339)	(507)
Net current assets		2,526	1,938
Total assets less current liabilities		24,745	24,157
Creditors: Amounts falling due after more than one year		(22,219)	(22,219)
Net assets		2,526	1,938
Capital and Reserves
Called up share capital	5	240	240
Retained Earnings		2,286	1,698
Shareholders' funds		2,526	1,938

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 July 2026 and signed on its behalf by:
 

......................................... S P Morris Director

Burghill Court Limited

Statement of Changes in Equity for the Year Ended 31 October 2025

	Share capital £	Retained Earnings £	Total £
At 1 November 2024	240	1,698	1,938
Profit for the year	-	588	588
At 31 October 2025	240	2,286	2,526

	Share capital £	Retained Earnings £	Total £
At 1 November 2023	240	3,880	4,120
Loss for the year	-	(2,182)	(2,182)
At 31 October 2024	240	1,698	1,938

Burghill Court Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite 1, Scotts Place
24 Scotts Road
Bromley
Kent
BR1 3QD

These financial statements were authorised for issue by the Board on 14 July 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover represents service charges receivable.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

Burghill Court Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

4	Tangible Assets

	Land and buildings £	Total £
Cost or valuation
At 1 November 2024	22,219	22,219
At 31 October 2025	22,219	22,219
Depreciation
Carrying amount
At 31 October 2025	22,219	22,219
At 31 October 2024	22,219	22,219

Included within the net book value of land and buildings above is £22,219 (2024 - £22,219) in respect of freehold land and buildings.
 

5	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary of £1 each	240	240	240	240

6	Loans and borrowings

Non-current loans and borrowings

	2025 £	2024 £
Other borrowings	22,219	22,219