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REGISTERED NUMBER: 03509124 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Beaumont Crescent Property Limited

Beaumont Crescent Property Limited (Registered number: 03509124)

Contents of the Financial Statements
for the Year Ended 30 June 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Beaumont Crescent Property Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: I L Hercus
Barnabe S.A.
P M R Duarte Pessoa
J Browne





SECRETARY: J Browne





REGISTERED OFFICE: 6 Beaumont Crescent
West Kensington
London
W14 9LX





REGISTERED NUMBER: 03509124 (England and Wales)






Beaumont Crescent Property Limited (Registered number: 03509124)

Balance Sheet
30 June 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Cash at bank 1,694 2,902

CREDITORS
Amounts falling due within one year 4 3,629 4,880
NET CURRENT LIABILITIES (1,935 ) (1,978 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,935 ) (1,978 )

CAPITAL AND RESERVES
Called up share capital 5 4 4
Retained earnings (1,939 ) (1,982 )
SHAREHOLDERS' FUNDS (1,935 ) (1,978 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 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 17 October 2024 and were signed on its behalf by:





J Browne - Director


Beaumont Crescent Property Limited (Registered number: 03509124)

Notes to the Financial Statements
for the Year Ended 30 June 2024


1. STATUTORY INFORMATION

Beaumont Crescent Property 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.

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 the contributions due from members to recover the expenditure incurred during the year.


Debtors
Basic financial assets, including trade and other debtors, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Such assets are subsequently carried at amortised cost using the effective interest method, less any impairment.

Cash and cash equivalents
Cash and cash equivalents are represented by cash in hand, deposits held at call with financial institutions, and other short-term highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Creditors
Basic financial liabilities, including trade and other creditors, loans from third parties and loans from related parties, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Such instruments are subsequently carried at amortised cost using the effective interest method, less any impairment.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 1,262 431
Deferred income 1,496 3,578
Accrued expenses 871 871
3,629 4,880

Beaumont Crescent Property Limited (Registered number: 03509124)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024


5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
4 Ordinary £1 4 4

6. FIXED ASSETS

On the 20 July 1998 the company was registered as the freehold title owner of 6 Beaumont Crescent, West Kensington, London W14 9LX.
The company did not incur any costs for the acquisition of the freehold as the legal costs were paid by the original shareholders.