REGISTERED NUMBER: 02716314 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

BURLEIGH COURT (BARNSLEY) MANAGEMENT

LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs T L Hunter

Mr I S Wilkinson

Mr R M Tomlinson

SECRETARY:

Barnsley BMBC

REGISTERED OFFICE:

Legal Governance Division

Barnsley MBC

Town Hall

Barnsley

South Yorkshire

S70 2TA

REGISTERED NUMBER:

02716314 (England and Wales)

ACCOUNTANTS:

Gibson Booth Limited

12 Victoria Road

Barnsley

South Yorkshire

S70 2BB

BANKERS:

National Westminster Bank plc

26 Market Hill

Barnsley

South Yorkshire

S70 2QE

CURRENT ASSETS

Debtors

4

78,711

71,521

Cash at bank

13,164

13,164

91,875

84,685

CREDITORS

Amounts falling due within one year

5

91,845

84,655

NET CURRENT ASSETS

30

30

TOTAL ASSETS LESS CURRENT LIABILITIES

30

30

CAPITAL AND RESERVES

Called up share capital

6

30

30

SHAREHOLDERS' FUNDS

30

30

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2025 and were signed on its behalf by:

Mrs T L Hunter - Director

1.	STATUTORY INFORMATION

Burleigh Court (Barnsley) Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates

No judgements have been made in the process of applying the below accounting policies that have had the most significant effect on amounts recognised in the financial statements.

There are no key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date that have a significant risk of causing material adjustment to the carrying amounts of assets and liabilities within the next financial year.

Turnover

Turnover represents the amounts receivable in the ordinary course of business in respect of the management of Burleigh Court, Burleigh Street, Barnsley. Turnover is recognised in the period in which management services have been provided.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

74,501

67,371

Called up share capital not paid

16

16

Prepayments and accrued income

4,194

4,134

78,711

71,521

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade creditors

77,514

70,384

Other creditors

13,311

13,311

Accruals and deferred income

1,020

960

91,845

84,655

6.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2024

2023

value:

£

£

30

Ordinary share capital

£1

30

30

The amounts of paid up share capital for the following categories of shares differed from the called up share capital stated above due to unpaid calls and were as follows:

2023

2022

£

£

Ordinary shares

16

16

7.	RELATED PARTY DISCLOSURES

Entities with control, joint control or significant influence over the entity:

31.12.24

31.12.23

£

£

Amounts due from related parties

16,268

15,555

Amounts due to related parties

77,514

70,384

Loans due related parties

13,311

13,311

Payments made by related parties on the company's behalf

7,130

6,760