Company registration number 16032288 (England and Wales)
BURNT HOUSE FREEHOLD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
BURNT HOUSE FREEHOLD LIMITED
COMPANY INFORMATION
Directors
Miss R James
(Appointed 21 October 2024)
Mrs S Lundy
(Appointed 21 October 2024)
Mrs N Nevard
(Appointed 21 October 2024)
Mr T Parsons
(Appointed 21 October 2024)
Mr B Read
(Appointed 21 October 2024)
Mrs L Wright
(Appointed 21 October 2024)
Mrs C Milborn
(Appointed 6 March 2026)
Mr J White
(Appointed 9 March 2026)
Company number
16032288
Registered office
Murrills House
48 East Street
Portchester
Fareham
Hampshire
PO16 9XS
Accountants
bk plus Limited
Murrills House
48 East Street
Portchester
Fareham
Hampshire
England
PO16 9XS
BURNT HOUSE FREEHOLD LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
BURNT HOUSE FREEHOLD LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
Notes
£
£
Fixed assets
Tangible assets
3
25,019
Current assets
-
Creditors: amounts falling due within one year
4
(25,011)
Net current liabilities
(25,011)
Net assets
8
Capital and reserves
Called up share capital
8
For the financial period ended 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 4 June 2026 and are signed on its behalf by:
Mrs L Wright
Director
Company registration number 16032288 (England and Wales)
BURNT HOUSE FREEHOLD LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2025
- 2 -
1
Accounting policies
Company information
Burnt House Freehold Limited is a private company limited by shares incorporated in England and Wales. The registered office is Murrills House, 48 East Street, Portchester, Fareham, Hampshire, PO16 9XS.
1.1
Reporting period
The financial statements represent a reporting period which is longer than a year from the date of incorporation.
1.2
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. 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 financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.3
Profit and loss account
The company has no income or expenditure in it's own right. Service charge income and expenditure is shown in separate service charge accounts which do not form part of the company accounts.
1.4
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Freehold land and buildings
not provided for
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
2
Employees
The average monthly number of persons (including directors) employed by the company during the period was:
2025
Number
Total
0
BURNT HOUSE FREEHOLD LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 OCTOBER 2025
- 3 -
3
Tangible fixed assets
Land and buildings
£
Cost
At 21 October 2024
Additions
25,019
At 31 October 2025
25,019
Depreciation and impairment
At 21 October 2024 and 31 October 2025
Carrying amount
At 31 October 2025
25,019
4
Creditors: amounts falling due within one year
2025
£
Other creditors
25,011