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Company Registration No. 11016146 (England and Wales)
BEAUMONT PARK INVESTMENTS LIMITED Unaudited accounts for the year ended 31 October 2023
BEAUMONT PARK INVESTMENTS LIMITED Unaudited accounts Contents
Page
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BEAUMONT PARK INVESTMENTS LIMITED Company Information for the year ended 31 October 2023
Director
Taranum Kausar BAIG,
Company Number
11016146 (England and Wales)
Registered Office
11 Pine Hill Epsom England KT187BH
Accountants
FAJAR Suite 26 95 Miles Road Surrey CR4 3FH
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BEAUMONT PARK INVESTMENTS LIMITED Accountants' report
Accountants' report to the director of BEAUMONT PARK INVESTMENTS LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BEAUMONT PARK INVESTMENTS LIMITED for the year ended 31 October 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of BEAUMONT PARK INVESTMENTS LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of BEAUMONT PARK INVESTMENTS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BEAUMONT PARK INVESTMENTS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BEAUMONT PARK INVESTMENTS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BEAUMONT PARK INVESTMENTS LIMITED. You consider that BEAUMONT PARK INVESTMENTS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of BEAUMONT PARK INVESTMENTS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
FAJAR Suite 26 95 Miles Road Surrey CR4 3FH 30 September 2024
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BEAUMONT PARK INVESTMENTS LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
1,504,231 
1,484,345 
Current assets
Cash at bank and in hand
5,170 
964 
Net current assets
5,170 
964 
Total assets less current liabilities
1,509,401 
1,485,309 
Creditors: amounts falling due after more than one year
(1,547,530)
(1,524,829)
Net liabilities
(38,129)
(39,520)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(38,130)
(39,521)
Shareholders' funds
(38,129)
(39,520)
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2024 and were signed on its behalf by
Taranum Kausar BAIG, Director Company Registration No. 11016146
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BEAUMONT PARK INVESTMENTS LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
BEAUMONT PARK INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11016146. The registered office is 11 , Pine Hill, Epsom, England, KT187BH .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 November 2022
1,484,345 
Additions
19,886 
At 31 October 2023
1,504,231 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
957,772 
957,772 
Loans from directors
589,758 
567,057 
1,547,530 
1,524,829 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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