Burnlea Estates Limited

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 05802893

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		133,182		133,182
Cash at bank and in hand		100		100

		133,282		133,282
Creditors: Amounts Falling Due Within One Year		(156,744 )		(156,744 )

NET CURRENT ASSETS (LIABILITIES)			(23,462 )		(23,462 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(23,462 )		(23,462 )

NET LIABILITIES			(23,462 )		(23,462 )

CAPITAL AND RESERVES
Called up share capital	4		1		1
Profit and Loss Account			(23,463 )		(23,463 )

SHAREHOLDERS' FUNDS			(23,462)		(23,462)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mrs C Franks

Director

17/08/2026

The notes on page 2 form part of these financial statements.

1. General Information

Burnlea Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05802893 . The registered office is 21 Fewston Crescent, Harrogate, North Yorkshire, HG1 2BP.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

5. Related Party Transactions

Controlling parties:

The company's ultimate parent company is Burnlea Group Limited. The parent company is controlled by Mrs C Franks.

Related party transactions:

Included in creditors due within one year is an amount of £154,576 (2024 £154,576) due to Burnlea Ltd, a group company

6. Ultimate Controlling Party

The company's ultimate controlling party is Burnlea Group Limited by virtue of his ownership of 100% of the issued share capital in the company.