REGISTERED NUMBER: 02576044 (England and Wales)

Financial Statements for the Year Ended 31 December 2025

for

Burwood Park Residents Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr D E Sutcliffe

Mr A G Van Hoffen

Mr T Dal

Mr K R Mullins

Mr K C Stentiford

Mrs L R Craig

Mrs A Hames-Perez

SECRETARY:

Hill & Clark Limited

REGISTERED OFFICE:

Burwood Park Estate Office

Eriswell Road

Hersham

Walton on Thames

Surrey

KT12 5BW

REGISTERED NUMBER:

02576044 (England and Wales)

ACCOUNTANTS:

CSL Partnership (Addlestone) Limited

Chartered Certified Accountants

238 Station Road

Addlestone

Surrey

KT15 2PS

FIXED ASSETS

Investments

4

1

1

CURRENT ASSETS

Inventories

650

479

Debtors

5

708,044

670,518

Cash at bank

110,896

119,104

819,590

790,101

CREDITORS

Amounts falling due within one year

6

(135,071

)

(143,540

)

NET CURRENT ASSETS

684,519

646,561

TOTAL ASSETS LESS CURRENT LIABILITIES

684,520

646,562

CAPITAL AND RESERVES

Called up share capital

380

379

Retained earnings

684,140

646,183

SHAREHOLDERS' FUNDS

684,520

646,562

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2026 and were signed on its behalf by:

Mr D E Sutcliffe - Director

Mr K R Mullins - Director

1.	STATUTORY INFORMATION

Burwood Park Residents Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Revenue

Revenue represents subscriptions receivable during the year. Revenue is recognised evenly over the term of the subscription.

Also included in Revenue is income generated both internally and externally during the year. This Revenue is recognised as received.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Inventories

Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 3 ) .

4.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1 January 2025

and 31 December 2025

1

NET BOOK VALUE

At 31 December 2025

1

At 31 December 2024

1

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade debtors

19,000

13,300

Amounts owed by group undertakings

649,424

498,796

Other debtors

37,025

24,257

VAT

-

124,016

Prepayments & accrued income

2,595

10,149

708,044

670,518

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade creditors

14,022

53,491

Tax

161

-

Social security & other taxes

17,937

7,382

VAT

10,837

-

Other creditors

37,300

35,440

Service charges paid

in advance

30,960

21,600

Accrued expenses

23,854

25,627

135,071

143,540