Burlington Court (Swanage) Management Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 04273763

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1		1

			1		1
CURRENT ASSETS
Debtors	5	3,148		3,001
Cash at bank and in hand		9,823		10,006

		12,971		13,007
Creditors: Amounts Falling Due Within One Year	6	(966 )		(919 )

NET CURRENT ASSETS (LIABILITIES)			12,005		12,088

TOTAL ASSETS LESS CURRENT LIABILITIES			12,006		12,089

NET ASSETS			12,006		12,089

CAPITAL AND RESERVES
Called up share capital	7		8		8
Profit and Loss Account			11,998		12,081

SHAREHOLDERS' FUNDS			12,006		12,089

Page 1

Page 2

Burlington Court (Swanage) Management Limited

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 2025 the company was entitled to exemption from audit 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.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Joanna Clark

Director

20/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Burlington Court (Swanage) Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04273763 . The registered office is Herston Cross House, 230 High Street, Swanage, Dorset, BH19 2PQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is the maintenance charge to the property owners.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

No depreciation is applicable

3. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 7)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 September 2024	1

As at 31 August 2025	1

Net Book Value
As at 31 August 2025	1

As at 1 September 2024	1

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	3,148	3,001

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Burlington Court (Swanage) Management Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	966	919

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	8	8