Burford Estate & Property Co. Limited

Registered number

02080438

Filleted Abridged Accounts

30 November 2025

Burford Estate & Property Co. Limited
Registered number:		02080438
Abridged Balance Sheet
as at 30 November 2025

Notes			2025			2024
£				£
Current assets
Debtors	4	292,131			319,379

Creditors: amounts falling due within one year	5	(504)			(27,778)

Net current assets			291,627			291,601

Net assets			291,627			291,601

Capital and reserves
Called up share capital			2			2
Profit and loss account			291,625			291,599

Shareholders' funds			291,627			291,601

The directors are 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.




J Gleek
Director
Approved by the board on 4 August 2026

Burford Estate & Property Co. Limited
Notes to the Abridged Accounts
for the year ended 30 November 2025


1	Accounting policies

	Basis of preparation
	The abridged accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

2	Related party exemption

	The company has taken advantage of exemption in Financial Reporting Standard 102 not to disclose related party transactions with wholly owned entities within the group.


3	Turnover
	Turnover represents the rent received and gross proceeds receivable on sale of trading properties during the year.

4	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
		2025		2024
		£		£
	Amount owed to group undertaking	289,905		317,675
	Prepayments	2,226		1,704

		292,131		319,379

5	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
		2025		2024
		£		£

	Corporation tax	0		27,378
	Accruals	504		400
		504		27,778

6	Taxation
	Taxation comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets or 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 statement of financial position date. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated, but not reversed, at the statement of financial position date. Timing differences arise from the inclusion of income and expenditure 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 timing differences. 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.


7	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	0		0


8	Called up share capital	2025		2024
		£		£
	Allotted, called and fully paid 2 ordinary shares of £1 each	2		2


9	Ultimate holding company

	The ultimate holding company is J Gleek Properties Limited, a company registered in England
	and Wales.


10	Other information

	Burford Estate & Property Co. Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Richmond House
	Avonmouth Way
	Avonmouth
	Bristol
	England
	BS11 8DE