BURBAGE PROPERTIES (SOUTH WEST) LIMITED

Company Registration Number:
05379271 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BURBAGE PROPERTIES (SOUTH WEST) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

BURBAGE PROPERTIES (SOUTH WEST) LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 273,117 275,163
Total fixed assets: 273,117 275,163
Current assets
Stocks: 361,301 320,269
Debtors:   68,952 75,103
Cash at bank and in hand: 64,706 55,033
Total current assets: 494,959 450,405
Creditors: amounts falling due within one year:   (125,692) (96,641)
Net current assets (liabilities): 369,267 353,764
Total assets less current liabilities: 642,384 628,927
Creditors: amounts falling due after more than one year:   (19,891) (29,908)
Provision for liabilities: (594) (983)
Total net assets (liabilities): 621,899 598,036
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 621,799 597,936
Shareholders funds: 621,899 598,036

The notes form part of these financial statements

BURBAGE PROPERTIES (SOUTH WEST) LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 November 2025
and signed on behalf of the board by:

Name: MR J F BURBAGE
Status: Director

The notes form part of these financial statements

BURBAGE PROPERTIES (SOUTH WEST) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BURBAGE PROPERTIES (SOUTH WEST) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

BURBAGE PROPERTIES (SOUTH WEST) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 333,788
At 31 March 2025 333,788
Depreciation
At 01 April 2024 58,625
Charge for year 2,046
At 31 March 2025 60,671
Net book value
At 31 March 2025 273,117
At 31 March 2024 275,163