Burwood Court Management Company Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 01584640

Burwood Court Management Company Limited

Filleted Unaudited Financial Statements

31 December 2025

Burwood Court Management Company Limited

Statement of Financial Position

31 December 2025

	2025		2024
Note	£	£	£

Current assets

Debtors	5	10,440	9,894
Cash at bank and in hand		103,296	86,240
		---------	--------
		113,736	96,134

Creditors: amounts falling due within one year	6	7,446		6,021
		---------		--------
Net current assets			106,290	90,113
			---------	--------
Total assets less current liabilities			106,290	90,113
			---------	--------
Net assets			106,290	90,113
			---------	--------

Capital and reserves

Called up share capital	7	34	34
Future repair and redecoration reserve		73,000	73,000
Profit and loss account		33,256	17,079
		---------	--------
Shareholders funds		106,290	90,113
		---------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 28 August 2026 , and are signed on behalf of the board by:

Mr S J Hanrahan	Ms E J Squire
Director	Director

Company registration number: 01584640

Burwood Court Management Company Limited

Notes to the Financial Statements

Year ended 31 December 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Goldlay House, Parkway, Chelmsford, Essex.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

The turnover shown in the profit and loss account represents amounts due in the year.

Income tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. Average number of employees

The average number of employees for the year amounted to 2 (2024: 2) which consisted of the directors only.

5. Debtors

	2025	2024
	£	£
Trade debtors	746	534
Prepayments and accrued income	9,694	9,360
	--------	-------
	10,440	9,894
	--------	-------

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	4,392	3,116
Accruals and deferred income	2,892	2,781
Corporation tax	162	124
	-------	-------
	7,446	6,021
	-------	-------

7. Called up share capital

Authorised share capital

	2025		2024
	No.	£	No.	£
Ordinary shares of £ 1 each	100	100	100	100
	----	----	----	----

Issued, called up and fully paid

	2025		2024
	No.	£	No.	£
Ordinary shares of £ 1 each	34	34	34	34
	----	----	----	----