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Company Registration No. 13752517 (England and Wales)
Burnell Real Estate Ltd Unaudited accounts for the year ended 30 November 2025
Burnell Real Estate Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Burnell Real Estate Ltd Company Information for the year ended 30 November 2025
Directors
William Burnell Simon Burnell
Company Number
13752517 (England and Wales)
Registered Office
9 WITNEY LANE LEAFIELD WITNEY OX29 9PJ ENGLAND
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Burnell Real Estate Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,086
1,325
Investment property
5
196,867
196,867
Investments
6
35,055
35,055
233,008
233,247
Current assets
Debtors
7
3,284
2,275
Cash at bank and in hand
4,211
3,373
7,495
5,648
Creditors: amounts falling due within one year
8
(4,994)
(3,989)
Net current assets
2,501
1,659
Total assets less current liabilities
235,509
234,906
Creditors: amounts falling due after more than one year
9
(212,715)
(219,225)
Net assets
22,794
15,681
Capital and reserves
Called up share capital
2
2
Profit and loss account
22,792
15,679
Shareholders' funds
22,794
15,681
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2026 and were signed on its behalf by
William Burnell Director Company Registration No. 13752517
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Burnell Real Estate Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Burnell Real Estate Ltd is a private company, limited by shares, registered in England and Wales, registration number 13752517. The registered office is 9 WITNEY LANE, LEAFIELD, WITNEY, OX29 9PJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
1,971
At 30 November 2025
1,971
Depreciation
At 1 December 2024
646
Charge for the year
239
At 30 November 2025
885
Net book value
At 30 November 2025
1,086
At 30 November 2024
1,325
5
Investment property
2025
£
Fair value at 1 December 2024
196,867
At 30 November 2025
196,867
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Burnell Real Estate Ltd Notes to the Accounts for the year ended 30 November 2025
6
Investments
Other investments
£
Valuation at 1 December 2024
35,055
Valuation at 30 November 2025
35,055
7
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,009
-
Amounts falling due after more than one year
Trade debtors
2,273
2,273
Other debtors
2
2
2,275
2,275
8
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,688
703
Taxes and social security
1,756
2,064
Accruals
550
1,222
4,994
3,989
9
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
121,992
121,992
Loans from directors
90,035
97,233
Accruals
688
-
212,715
219,225
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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