Company Registration No. 10817016 (England and Wales)
BURA HOLDINGS LIMITED
Unaudited accounts
for the year ended 30 June 2025
BURA HOLDINGS LIMITED
Unaudited accounts
Contents
BURA HOLDINGS LIMITED
Company Information
for the year ended 30 June 2025
Directors
Tarjinder Singh KHAMBA
Warjinder Singh KHAMBA
Company Number
10817016 (England and Wales)
Registered Office
17 Castle Gate
Nottingham
Nottinghamshire
NG1 7AQ
England
BURA HOLDINGS LIMITED
Statement of financial position
as at 30 June 2025
Investment property
2,881,500
2,420,402
Debtors
1,302,137
1,688,219
Cash at bank and in hand
8
110
Creditors: amounts falling due within one year
(83,745)
(63,709)
Net current assets
1,218,400
1,624,620
Total assets less current liabilities
4,099,900
4,045,022
Creditors: amounts falling due after more than one year
(2,330,754)
(2,636,455)
Provisions for liabilities
Deferred tax
(513,028)
(410,552)
Net assets
1,256,118
998,015
Called up share capital
100,860
100,860
Profit and loss account
1,155,258
897,155
Shareholders' funds
1,256,118
998,015
For the year ending 30 June 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 18 September 2026 and were signed on its behalf by
Warjinder Singh KHAMBA
Director
Company Registration No. 10817016
BURA HOLDINGS LIMITED
Notes to the Accounts
for the year ended 30 June 2025
BURA HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10817016. The registered office is 17 Castle Gate, Nottingham, Nottinghamshire, NG1 7AQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Fair value at 1 July 2024
2,420,402
Net gain from fair value adjustments
409,906
Amounts falling due after more than one year
Other debtors
1,302,137
1,688,219
BURA HOLDINGS LIMITED
Notes to the Accounts
for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
79,905
55,447
Trade creditors
3,125
2,475
Taxes and social security
490
5,137
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
1,135,494
820,286
Other creditors
1,195,260
1,816,169
8
Deferred taxation
2025
2024
Revaluation of investment property
513,028
410,552
Provision at start of year
410,552
302,520
Charged to the profit and loss account
102,476
108,032
Provision at end of year
513,028
410,552
Allotted, called up and fully paid:
100,860 Ordinary shares of £1 each
100,860
100,860
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).