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REGISTERED NUMBER: 00348853 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

BEACONSFIELD PROPERTY COMPANY LIMITED

BEACONSFIELD PROPERTY COMPANY LIMITED (REGISTERED NUMBER: 00348853)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


BEACONSFIELD PROPERTY COMPANY LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2024







DIRECTORS: L G Gould
Mrs T D Gould





SECRETARY: Mrs T D Gould





REGISTERED OFFICE: Lower Breach Farm
West Orchard
Shaftesbury
Dorset
SP7 0LL





REGISTERED NUMBER: 00348853 (England and Wales)





ACCOUNTANTS: Evans & Co
Manchester House
High Street
Stalbridge
Sturminster Newton
Dorset
DT10 2LL

BEACONSFIELD PROPERTY COMPANY LIMITED (REGISTERED NUMBER: 00348853)

ABRIDGED BALANCE SHEET
31 December 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 5 900,054 900,064

CURRENT ASSETS
Debtors 7,291 2,750
Cash at bank 56,427 46,183
63,718 48,933
CREDITORS
Amounts falling due within one year 21,075 18,246
NET CURRENT ASSETS 42,643 30,687
TOTAL ASSETS LESS CURRENT
LIABILITIES

942,697

930,751

PROVISIONS FOR LIABILITIES 171,012 171,012
NET ASSETS 771,685 759,739

CAPITAL AND RESERVES
Called up share capital 4,520 4,520
Fair value reserve 6 673,079 673,079
Retained earnings 94,086 82,140
SHAREHOLDERS' FUNDS 771,685 759,739

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

BEACONSFIELD PROPERTY COMPANY LIMITED (REGISTERED NUMBER: 00348853)

ABRIDGED BALANCE SHEET - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 12 May 2025 and were signed on its behalf by:





L G Gould - Director


BEACONSFIELD PROPERTY COMPANY LIMITED (REGISTERED NUMBER: 00348853)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Beaconsfield Property 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.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

BEACONSFIELD PROPERTY COMPANY LIMITED (REGISTERED NUMBER: 00348853)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2024

5. TANGIBLE FIXED ASSETS
Totals
£   
COST OR VALUATION
At 1 January 2024
and 31 December 2024 903,410
DEPRECIATION
At 1 January 2024 3,346
Charge for year 10
At 31 December 2024 3,356
NET BOOK VALUE
At 31 December 2024 900,054
At 31 December 2023 900,064

Cost or valuation at 31 December 2024 is represented by:

Totals
£   
Valuation in 2003 419,791
Valuation in 2004 326,400
Valuation in 2022 84,770
Cost 72,449
903,410

6. RESERVES
Fair
value
reserve
£   
At 1 January 2024
and 31 December 2024 673,079

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £9,933 were paid to the directors .