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Registration number: 03868915

The Burbank Residents Association Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 December 2025

The Burbank Residents Association Limited

Contents

Company Information | 1
Directors' Report | 2
Profit and loss account | 3
Balance Sheet | 4 to 5

The Burbank Residents Association Limited

Company Information

Directors | H E Van Zyl G Michail

Registered office | c/o Sneller Property Consultants Ltd Bridge House 74 Broad Street Teddington Middlesex TW11 8QT

Accountants | Shaw Gibbs Limited Salatin House 19 Cedar Road Sutton Surrey SM2 5DA

The Burbank Residents Association Limited

Directors' Report for the Year Ended 31 December 2025

The directors present their report and the financial statements for the year ended 31 December 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Principal activity

The principal activity of the company is the management of the property at Burbank, 71 Dukes Avenue, New Malden for the mutual benefit of the Leaseholders.

Directors of the company

The directors who held office during the year and up to the date of approval of this report were as follows:

H E Van Zyl

G Michail

Small companies provision statement

The directors have taken advantage of the small companies exemptions provided by sections 414B and 415A of the Companies Act 2006 from the requirement to prepare a strategic report and in preparing the directors’ report on the grounds that the company is entitled to prepare its accounts for the year in accordance with the small companies regime.

Approved and authorised by the Board on 30 June 2026 and signed on its behalf by:

......................................... G Michail Director

The Burbank Residents Association Limited

Profit and loss account for the Year Ended 31 December 2025

| 2025 £ | 2024 £
Turnover | - | -
Profit/(loss) for the year | - | -

The Burbank Residents Association Limited

(Registration number: 03868915)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 4,686 | 4,686
Creditors: Amounts falling due within one year | (4,674) | (4,674)
| 12 | 12
Capital and reserves | 12 | 12

1 | General information

The Burbank Residents Association Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the directors' report on page 2.

Freehold Property
The company holds the freehold title to the common parts of the development at 71 Dukes Avenue, New Malden, Surrey at cost, including legal fees, on behalf of the owners of private dwellings serviced by it. The cost to the company per the balance sheet is £4,686 (2024 £4,686).

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3 | Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

The Burbank Residents Association Limited

(Registration number: 03868915)
Balance Sheet as at 31 December 2025 (continued)

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements of The Burbank Residents Association Limited were approved and authorised for issue by the Board on 30 June 2026 and signed on its behalf by:

.........................................

G Michail
Director