0 0 The Burbank Residents Association Limited 03868915 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is the management of the property at Burbank, 71 Dukes Avenue, New Malden for the mutual benefit of the Leaseholders. Digita Accounts Production Advanced 6.30.9574.0 true 03868915 2024-01-01 2024-12-31 03868915 2024-12-31 03868915 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 03868915 bus:Micro-entities 2024-01-01 2024-12-31 03868915 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 03868915 bus:FullAccounts 2024-01-01 2024-12-31 03868915 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 03868915 bus:RegisteredOffice 2024-01-01 2024-12-31 03868915 bus:Director1 2024-01-01 2024-12-31 03868915 bus:Director3 2024-01-01 2024-12-31 03868915 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03868915 bus:Agent1 2024-01-01 2024-12-31 03868915 countries:EnglandWales 2024-01-01 2024-12-31 03868915 2023-01-01 2023-12-31 03868915 2023-12-31 03868915 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 03868915

The Burbank Residents Association Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

The Burbank Residents Association Limited

Contents

Company Information

1

Directors' Report

2

Profit and loss account

3

Balance Sheet

4 to 5

 

The Burbank Residents Association Limited

Company Information

Directors

H E Van Zyl

G Michail

Registered office

c/o Sneller Property Consultants Ltd
Bridge House
74 Broad Street
Teddington
Middlesex
TW11 8QT

Accountants

Shaw Gibbs Limited 79a High Street
Teddington
Middlesex
TW11 8HG

 

The Burbank Residents Association Limited

Directors' Report for the Year Ended 31 December 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Principal activity

The principal activity of the company is the management of the property at Burbank, 71 Dukes Avenue, New Malden for the mutual benefit of the Leaseholders.

Directors of the company

The directors who held office during the year and up to the date of approval of this report were as follows:

H E Van Zyl

G Michail

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 10 June 2025 and signed on its behalf by:
 

.........................................
G Michail
Director

 

The Burbank Residents Association Limited

Profit and loss account for the Year Ended 31 December 2024

2024
£

2023
£

Turnover

-

-

Profit/(loss) for the year

-

-

 

The Burbank Residents Association Limited

(Registration number: 03868915)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

4,686

4,686

Creditors: Amounts falling due within one year

(4,674)

(4,674)

 

12

12

Capital and reserves

12

12

1

General information

The Burbank Residents Association Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the directors' report on page 2.

Freehold Property

The company holds the freehold title to the common parts of the development at 71 Dukes Avenue, New Malden, Surrey at cost, including legal fees, on behalf of the owners of private dwellings serviced by it. The cost to the company per the balance sheet is £4,686 (2023 £4,686).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

3

Basis of preparation

The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

 

The Burbank Residents Association Limited

(Registration number: 03868915)
Balance Sheet as at 31 December 2024 (continued)

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements of The Burbank Residents Association Limited were approved and authorised for issue by the Board on 10 June 2025 and signed on its behalf by:
 

.........................................

G Michail
Director