pinacle - Company Accounts (iXBRL 6.0.25)

BURNWORTHY MEWS (MANAGEMENT) LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 30 JUNE 2026

Company Registration Number - 06532722

BURNWORTHY MEWS (MANAGEMENT) LIMITED

COMPANY NUMBER - 06532722

Balance sheet as at 30 June 2026

2026

2025

Notes


Current assets

Debtors	4	405		418

Cash at bank and in hand		26,402		24,996

		26,807		25,414
Current liabilities

Creditors - Amounts
falling due within one year	5	918		189

NET CURRENT ASSETS			25,889		25,225

Total assets less current liabilities			25,889		25,225



CAPITAL AND RESERVES

Called up share capital	6		6		6

Profit and Loss account			25,883		25,219

Shareholders' funds			25,889		25,225

These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.

For the financial year ended 30 June 2026, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.

The members have not required the company to obtain an audit.

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.

Approved by the board of directors on 15 October 2026
and signed on their behalf by:

	P J R KNAPP
	Director

The notes on pages 2 to 2 form an integral part of these accounts.

BURNWORTHY MEWS (MANAGEMENT) LIMITED

Notes to the Financial Statements

For the year ended 30 June 2026

1. General Information

BURNWORTHY MEWS (MANAGEMENT) LIMITED is a Private Company, limited by shares, domiciled in England and Wales, registration number 06532722.

The company's registered office is The Haycotte, Burnworthy Mews, Churchstanton, Somerset TA3 7DR.

2. Accounting policies

Basis of accounting

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

3. Employees

The average number employed by the company (including directors) during the year 2026 was 4

and in the previous year 2025 was 6.

		2026		2025
		£		£

4. Debtors

Due within one year:
Trade debtors	273	291
Other debtors	132	127

	405	418

5. Creditors

Amounts falling due within one year:
Trade creditors	918	189

	918	189


6. Called up share capital

There was no change in share capital during the year.

Allotted, called up and fully paid
Ordinary shares of £1 each	6	6

7. Ultimate Controlling Party

The company is controlled by the directors.