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Company Registration No. 08865904 (England and Wales)
Burney New Developments Ltd Unaudited accounts for the year ended 31 January 2026
Burney New Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Burney New Developments Ltd Company Information for the year ended 31 January 2026
Directors
P Burney D Burney
Company Number
08865904 (England and Wales)
Registered Office
BURNEY COURT 113 MANOR ROAD CHIGWELL Essex IG7 5PS
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Burney New Developments Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investment property
4
130,065 
734,074 
Current assets
Debtors
5
213,206 
- 
Cash at bank and in hand
560 
12 
213,766 
12 
Creditors: amounts falling due within one year
6
(108,546)
(247,884)
Net current assets/(liabilities)
105,220 
(247,872)
Total assets less current liabilities
235,285 
486,202 
Creditors: amounts falling due after more than one year
7
- 
(315,333)
Net assets
235,285 
170,869 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
235,185 
170,769 
Shareholders' funds
235,285 
170,869 
For the year ending 31 January 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 April 2026 and were signed on its behalf by
D Burney Director Company Registration No. 08865904
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Burney New Developments Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Burney New Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 08865904. The registered office is BURNEY COURT, 113 MANOR ROAD, CHIGWELL, Essex, IG7 5PS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Investment property
2026 
£ 
Fair value at 1 February 2025
734,074 
Disposals
(604,009)
At 31 January 2026
130,065 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
213,206 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
- 
10,000 
Taxes and social security
18,690 
458 
Other creditors
- 
5,054 
Loans from directors
64,856 
229,702 
Accruals
25,000 
2,670 
108,546 
247,884 
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Burney New Developments Ltd Notes to the Accounts for the year ended 31 January 2026
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
8,333 
Other creditors
- 
307,000 
- 
315,333 
8
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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