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REGISTERED NUMBER: 01263076 (England and Wales)









FINANCIAL STATEMENTS

FOR THE YEAR ENDED 25 MARCH 2026

FOR

BURNT OAK (CAMERON COURT) LIMITED
BURNT OAK (CAMERON COURT) LIMITED (REGISTERED NUMBER: 01263076)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 25 MARCH 2026










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BURNT OAK (CAMERON COURT) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 25 MARCH 2026







DIRECTORS: J Ganesalingam
B R Mattes
A W Turville
D J Ashworth





REGISTERED OFFICE: 4th Floor Tuition House
27-37 St George's Road
Wimbledon
London
SW19 4EU





BUSINESS ADDRESS: c/o G & T Business Services
Westerns Farm
Iden's Lane, Broad Oak
Heathfield
East Sussex
TN21 8RT





REGISTERED NUMBER: 01263076 (England and Wales)





ACCOUNTANTS: Hartley Fowler LLP
Chartered Accountants
4th Floor Tuition House
27-37 St George's Road
Wimbledon
London
SW19 4EU
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BURNT OAK (CAMERON COURT) LIMITED (REGISTERED NUMBER: 01263076)

BALANCE SHEET
25 MARCH 2026

2026 2025
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,026 7,026

CURRENT ASSETS
Debtors 5 80 -
Cash at bank 121,330 99,831
121,410 99,831
CREDITORS
Amounts falling due within one year 6 2,312 2,620
NET CURRENT ASSETS 119,098 97,211
TOTAL ASSETS LESS CURRENT
LIABILITIES
126,124
104,237

CAPITAL AND RESERVES
Called up share capital 7 240 240
Share premium 8 9,346 9,346
Retained earnings 8 116,538 94,651
SHAREHOLDERS' FUNDS 126,124 104,237

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 25 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 25 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income and expenditure account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2026 and were signed on its behalf by:





D J Ashworth - Director


The notes form part of these financial statements

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BURNT OAK (CAMERON COURT) LIMITED (REGISTERED NUMBER: 01263076)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 25 MARCH 2026


1. STATUTORY INFORMATION

Burnt Oak (Cameron Court) Limited is a private company, limited by shares, registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income
Income comprises service charges demanded from the lessees in the year to provide funds for the management of Cameron Court, Princes Way and to allow for the accumulation of contingency reserves to cover unforeseen and planned periodic costs as determined by the directors.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Land and buildings - 7% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 26 March 2025
and 25 March 2026 7,026
NET BOOK VALUE
At 25 March 2026 7,026
At 25 March 2025 7,026

No depreciation is provided on the cost of acquiring the freehold as in the opinion of the directors there is unlikely to be any significant diminution in value in the forseeable future.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Trade debtors 80 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Other creditors 2,312 2,620

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BURNT OAK (CAMERON COURT) LIMITED (REGISTERED NUMBER: 01263076)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 25 MARCH 2026


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2026 2025
value: £    £   
48 Ordinary 5 240 240

8. RESERVES
Retained Share
earnings premium Totals
£    £    £   

At 26 March 2025 94,651 9,346 103,997
Profit for the year 21,887 - 21,887
At 25 March 2026 116,538 9,346 125,884

Split as follows:



Balance
brought
forward


Received
in year


Expenditure
in year



Transfers

Balance
carried
forward
£££££
Service charge-48,460(40,973)(7,487)-
Reserve fund21,6527,200-37,68666,538
Roof fund52,4794,800-(7,279)50,000
Tarmac fund20,5202,400-(22,920)-
94,65162,860(40,973)-116,538

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