The Beacon Hill Bunker Co Limited 07408712 true 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true L S Marks C Whitworth 07408712 2023-11-01 2024-10-31 07408712 2024-10-31 07408712 core:ShareCapital 2024-10-31 07408712 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 07408712 core:LandBuildings 2024-10-31 07408712 bus:FRS102 2023-11-01 2024-10-31 07408712 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07408712 bus:FullAccounts 2023-11-01 2024-10-31 07408712 bus:RegisteredOffice 2023-11-01 2024-10-31 07408712 bus:Director1 2023-11-01 2024-10-31 07408712 bus:Director2 2023-11-01 2024-10-31 07408712 bus:EntityNoLongerTradingButTradedInPast 2023-11-01 2024-10-31 07408712 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07408712 countries:AllCountries 2023-11-01 2024-10-31 07408712 2023-10-31 07408712 core:LandBuildings 2023-10-31 07408712 2023-10-31 07408712 core:ShareCapital 2023-10-31 07408712 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 07408712 core:LandBuildings 2023-10-31 iso4217:GBP

Registrar
Registration number: 07408712

The Beacon Hill Bunker Co Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

The Beacon Hill Bunker Co Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

The Beacon Hill Bunker Co Limited

Company Information

Directors

L S Marks

C Whitworth

Registered office

Scripps Farm
Goat Lodge Road
Great Totham
Maldon
Essex
CM9 8BX

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

The Beacon Hill Bunker Co Limited

(Registration number: 07408712)
Balance Sheet as at 31 October 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

2

22,671

22,671

Creditors: Amounts falling due within one year

3

(22,665)

(22,665)

Net assets

 

6

6

Capital and reserves

 

Called up share capital

6

6

Shareholders' funds

 

6

6

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

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

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

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 6 November 2024 and signed on its behalf by:
 

.........................................

L S Marks
Director

 

The Beacon Hill Bunker Co Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: Scripps Farm, Goat Lodge Road, Great Totham, Maldon, Essex, CM9 8BXUnited Kingdom.

These financial statements were authorised for issue by the Board on 6 November 2024.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The Company has not traded during the period. During this period, the Company received no income and incurred no expenditure and therefore made neither profit nor loss.

The financial statements are presented in Sterling (£), which is the company's financial currency.

2

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

At 1 November 2023

22,671

22,671

At 31 October 2024

22,671

22,671

Depreciation

Carrying amount

At 31 October 2024

22,671

22,671

At 31 October 2023

22,671

22,671

Included within the net book value of land and buildings above is £22,671 (2023 - £22,671) in respect of freehold land and buildings.
 

3

Creditors

2024
£

2023
£

Due within one year

Directors loan

22,665

22,665