| Burdon Park (Cheam) Curtilage Company Limited |
| Registered number |
01114004 |
| Balance Sheet |
| as at 31 March 2026 |
|
| Notes |
|
|
2026 |
|
|
2025 |
| £ |
£ |
| Current assets |
| Cash at bank |
|
|
2,856 |
|
|
2,717 |
|
| Creditors: amounts falling due within one year |
3 |
|
(2,850) |
|
|
(2,711) |
|
| Net current assets |
|
|
|
6 |
|
|
6 |
|
| Net assets |
|
|
|
6 |
|
|
6 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
6 |
|
|
6 |
|
| Shareholders' funds |
|
|
|
6 |
|
|
6 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| R Wines |
| Director |
| Approved by the board on 28 May 2026 |
|
| Burdon Park (Cheam) Curtilage Company Limited |
| Notes to the Accounts |
| for the year ended 31 March 2026 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
|
The principal activity of this small non-trading company is the maintenance of the private roadway and its curtilage. Contributions from the householders are used to defray the costs involved with no profit arising. In other respects the accounts have been drawn up in accordance with FRS 102. |
|
|
Turnover |
|
Turnover comprises the contributions from the householders. |
|
|
|
Employees |
2026 |
|
2025 |
| 2 |
Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
2026 |
|
2025 |
| 3 |
£ |
£ |
|
|
Householder funds |
1,655 |
|
1,346 |
|
Reserve fund |
|
1,195 |
|
1,365 |
|
|
|
|
|
|
2,850 |
|
2,711 |
|
|
|
|
|
|
|
|
|
|
Burdon Park (Cheam) Curtilage Company Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
6 Burdon Park |
|
Cheam |
|
Sutton |
|
Surrey |
|
SM2 7PS |