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Registration number: 02139409

Burgate Fields Residents Company Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Burgate Fields Residents Company Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Burgate Fields Residents Company Limited

Company Information

Directors | Mr D Hair Mr D Newell

Registered office | 19 Burgate Fields Fordingbridge Hampshire SP6 1LR

Accountants | Ward Goodman Accountancy Services Ltd Chartered Certified Accountants4 Cedar Park Cobham Road Ferndown Industrial Estate Wimborne Dorset BH21 7SF

Burgate Fields Residents Company Limited

(Registration number: 02139409)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Current assets | 9,181 | 8,451
Prepayments and accrued income | 745 | 1,564
Total assets less current liabilities | 9,926 | 10,015
Accruals and deferred income | (768) | (340)
| 9,158 | 9,675
Capital and reserves | 9,158 | 9,675

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
19 Burgate Fields
Fordingbridge
Hampshire
SP6 1LR
England

These financial statements were authorised for issue by the Board on 5 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in Pound Sterling and rounded to the nearest £1.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 March 2025 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Burgate Fields Residents Company Limited

(Registration number: 02139409)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 5 December 2025 and signed on its behalf by:

......................................... Mr D Hair Director