Burghley Court Stamford Management Limited

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

Registered number: 01917476

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		25		29

			25		29
CURRENT ASSETS
Debtors	5	88		87
Cash at bank and in hand		12,094		3,447

		12,182		3,534
Creditors: Amounts Falling Due Within One Year	6	(6,369 )		(420 )

NET CURRENT ASSETS (LIABILITIES)			5,813		3,114

TOTAL ASSETS LESS CURRENT LIABILITIES			5,838		3,143

NET ASSETS			5,838		3,143

Income and Expenditure Account			5,838		3,143

MEMBERS' FUNDS			5,838		3,143

For the year ending 31 March 2026 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 Income and Expenditure Account.

On behalf of the board

Mr T Knights

Director

29/04/2026

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

1. General Information

Burghley Court Stamford Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01917476 . The registered office is Stanton House, 31 Westgate, Grantham, Lincolnshire, NG31 6LX.

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

Service charges

Service charges are requested from the flat owners, on a six monthly basis in advance. These are set by the managing agents at what is considered to be a fair and reasonable amount.

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:

Plant & Machinery

15 % reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2025	390

As at 31 March 2026	390

Depreciation
As at 1 April 2025	361
Provided during the period	4

As at 31 March 2026	365

Net Book Value
As at 31 March 2026	25

As at 1 April 2025	29

5. Debtors

	2026	2025
	£	£
Due within one year
Prepayments and accrued income	88	87

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Burghley Court Stamford Management Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	5,925	-
Accruals and deferred income	444	420

	6,369	420

7. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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