ACCOUNTS - Final Accounts preparation

Registered number: 09813488

	UNAUDITED FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 30 APRIL 2025

	BURSTOW 2015 LIMITED


BURSTOW 2015 LIMITED

COMPANY INFORMATION

Directors	P. D. Timlin
	J. G. Hickey
	A. M. Hickey
	C. M. Hickey
	F. J. Hickey
	L. J. Hickey


Registered number	09813488


Registered office	Redeham Hall
	137 Redehall Road
	Burstow
	Surrey
	RH6 9RJ


Accountants	Menzies LLP
	Chartered Accountants
	Ashcombe House
	5 The Crescent
	Leatherhead
	Surrey
	KT22 8DY


BURSTOW 2015 LIMITED

CONTENTS

	Page
Statement of financial position	1
Notes to the financial statements	2 - 3


BURSTOW 2015 LIMITED REGISTERED NUMBER:09813488

STATEMENT OF FINANCIAL POSITION

AS AT 30 APRIL 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	2,781		12,100
Cash at bank and in hand		12,225		1,653
		15,006		13,753
Creditors: amounts falling due within one year	5	(259)		(110)
Net current assets			14,747		13,643
Total assets less current liabilities			14,747		13,643

Net assets			14,747		13,643

Capital and reserves
Called up and fully paid share capital	100	100
Profit and loss account	14,647	13,543
	14,747	13,643

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf

P. D. Timlin

Director

Date: 12 January 2026

The notes on pages 2 to 3 form part of these financial statements.

Page 1


BURSTOW 2015 LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

1.	General information

Burstow 2015 Limited is a private company limited by shares and incorporated in England and Wales. The address of the registered office is given on the Company information page of these financial statements. The registered office is also the trading address.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Revenue

Revenue is in relation to the sale of properties and it is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3

Current and deferred taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the reporting date, except that:

∙The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and

∙Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

Employees

The average monthly number of employees, including directors, during the year was 6 (2024 - 6).

Page 2


BURSTOW 2015 LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

Debtors

					2025	2024
					£	£


Other debtors	2,781	3,490
Prepayments and accrued income	-	8,610
	2,781	12,100

5.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Corporation tax	259	-
Other taxation and social security	-	110
	259	110

Page 3