Burford Road Management Company Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 03775653 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2026

FOR

BURFORD ROAD MANAGEMENT COMPANY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr J R Hill

Mr G W Barrow

Mr P E Beadle

SECRETARY:

Mrs S J Crundwell

REGISTERED OFFICE:

1 Burford Road

Chipping Norton

Oxfordshire

OX7 5EB

BUSINESS ADDRESS:

3 Burford Road

CHIPPING NORTON

Oxfordshire

OX7 5EB

REGISTERED NUMBER:

03775653 (England and Wales)

ACCOUNTANTS:

Bronsens Accountants Limited

Chartered Certified Accountants

Hillside

Albion Street

Chipping Norton

Oxfordshire

OX7 5BH

CURRENT ASSETS

Debtors

4

500

Cash at bank

2,224

4,377

2,724

4,877

CREDITORS

Amounts falling due within one year

5

360

300

NET CURRENT ASSETS

2,364

4,577

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,364

4,577

CAPITAL AND RESERVES

Called up share capital

6

13

Retained earnings

2,351

4,564

SHAREHOLDERS' FUNDS

2,364

4,577

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2026 and were signed on its behalf by:

Mr P E Beadle - Director

1.	STATUTORY INFORMATION

Burford Road Management Company 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Turnover

Turnover represents contributions from flat owners to cover the running costs and maintenance expenses of the complex.

3.	EMPLOYEES AND DIRECTORS

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

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.26

31.5.25

£

Trade debtors

500

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.26

31.5.25

£

Accruals and deferred income

360

300

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.26

31.5.25

value:

£

13

Ordinary

£1

13