Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 04743521 A E Wadsworth C G Burton V Kim J R Mcallister S J Rzepka A E Wadsworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04743521 2024-12-31 04743521 2025-12-31 04743521 2025-01-01 2025-12-31 04743521 frs-core:CurrentFinancialInstruments 2025-12-31 04743521 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-12-31 04743521 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 04743521 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 04743521 frs-core:OtherReservesSubtotal 2025-12-31 04743521 frs-core:ShareCapital 2025-12-31 04743521 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04743521 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04743521 frs-bus:SmallEntities 2025-01-01 2025-12-31 04743521 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04743521 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04743521 frs-bus:Director1 2025-01-01 2025-12-31 04743521 frs-bus:Director2 2025-01-01 2025-12-31 04743521 frs-bus:Director3 2025-01-01 2025-12-31 04743521 frs-bus:Director4 2025-01-01 2025-12-31 04743521 frs-bus:Director5 2025-01-01 2025-12-31 04743521 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 04743521 frs-countries:EnglandWales 2025-01-01 2025-12-31 04743521 2023-12-31 04743521 2024-12-31 04743521 2024-01-01 2024-12-31 04743521 frs-core:CurrentFinancialInstruments 2024-12-31 04743521 frs-core:OtherReservesSubtotal 2024-12-31 04743521 frs-core:ShareCapital 2024-12-31
Registered number: 04743521
Burney Estate Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Burney Estate Management Limited
Contents
Contents

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

Page 1
Burney Estate Management Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04743521

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 10,000 |  | 10,000
|  |  | 10,000 |  | 10,000
CURRENT ASSETS
Debtors | 5 | 9,520 |  | 1,820 |
Cash at bank and in hand |  | 26,308 |  | 25,782 |
|  | 35,828 |  | 27,602 |
Creditors: Amounts Falling Due Within One Year | 6 | (510 ) |  | (504 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 35,318 |  | 27,098
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 45,318 |  | 37,098
NET ASSETS |  |  | 45,318 |  | 37,098
CAPITAL AND RESERVES
Called up share capital | 7 |  | 14,500 |  | 14,500
Maintenance Reserve |  |  | 30,818 |  | 22,598
SHAREHOLDERS' FUNDS |  |  | 45,318 |  | 37,098

For the year ending 31 December 2025 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 Profit and Loss Account.
On behalf of the board

A E Wadsworth Director | J R Mcallister Director
2nd July 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Burney Estate Management Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Burney Estate Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04743521 . The registered office is Halfway Burney Road, Westhumble, Dorking, RH5 6AU.
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
Turnover includes service charges receivable from the residents of the road. Service charges are demanded from the residents in order to meet the on-going shared annual running costs and maintenance of the road.
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:

Freehold | 0

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 January 2025 | 10,000
As at 31 December 2025 | 10,000
Net Book Value
As at 31 December 2025 | 10,000
As at 1 January 2025 | 10,000

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Annual service charges due | 9,520 |  | 1,820

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 510 |  | 504

Page 2
Page 3
Burney Estate Management Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 14,500 |  | 14,500

Page 3