Burney Estate Management Limited

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

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.

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

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