Company registration number 04862948 (England and Wales)
MICHAEL BURTON DEVELOPMENTS (NEW FOREST) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
Waverley House
115-119 Holdenhurst Road
Bournemouth
Dorset
BH8 8DY
MICHAEL BURTON DEVELOPMENTS (NEW FOREST) LIMITED
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
8,828
11,266
Current assets
28,914
89
Prepayments and accrued income
1,549
400
Creditors: amounts falling due within one year
(341,685)
(219,311)
Net current liabilities
(311,222)
(218,822)
Total assets less current liabilities
(302,394)
(207,556)
Accruals and deferred income
(1,000)
(12,000)
Net liabilities
(303,394)
(219,556)
Capital and reserves
(303,394)
(219,556)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The company has made advances to a director during the year. The loan is unsecured, interest-free and repayable on demand.
During the year, advances of £28,413 and repayments of £370 were made. At the year end, the outstanding balance was £22,857. This represents an amount due from the directors.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
4
5
MICHAEL BURTON DEVELOPMENTS (NEW FOREST) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 2 -
Michael Burton Developments (New Forest) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 255 Smugglers Lane North, Highcliffe, Christchurch, Dorset, England, BH23 4QS.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 2 October 2026 and are signed on its behalf by:
Mr M E L Burton
Director
Company registration number 04862948 (England and Wales)