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REGISTERED NUMBER: 03814177 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Beaconview Services Limited

Beaconview Services Limited (Registered number: 03814177)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Beaconview Services Limited

Company Information
for the Year Ended 30 SEPTEMBER 2024







DIRECTORS: Samuel Hayek
Simon Hayek





REGISTERED OFFICE: Suite 2C, Brosnan House
175 Darkes Lane
Potters Bar
Hertfordshire
EN6 1BW





REGISTERED NUMBER: 03814177 (England and Wales)





ACCOUNTANTS: BBK Partnership Limited
Chartered Accountants
Suite 2C, Brosnan House
175 Darkes Lane
Potters Bar
Hertfordshire
EN6 1BW

Beaconview Services Limited (Registered number: 03814177)

Balance Sheet
30 SEPTEMBER 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 200,000 200,000

CURRENT ASSETS
Debtors 5 37,188 37,920
Cash at bank 4,883 3,347
42,071 41,267
CREDITORS
Amounts falling due within one year 6 1,222 1,200
NET CURRENT ASSETS 40,849 40,067
TOTAL ASSETS LESS CURRENT
LIABILITIES

240,849

240,067

PROVISIONS FOR LIABILITIES 7 43,698 43,698
NET ASSETS 197,151 196,369

CAPITAL AND RESERVES
Called up share capital 8 2 2
Revaluation reserve 9 139,246 139,246
Retained earnings 9 57,903 57,121
SHAREHOLDERS' FUNDS 197,151 196,369

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

Beaconview Services Limited (Registered number: 03814177)

Balance Sheet - continued
30 SEPTEMBER 2024


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 25 June 2025 and were signed on its behalf by:





Samuel Hayek - Director


Beaconview Services Limited (Registered number: 03814177)

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

1. STATUTORY INFORMATION

Beaconview Services 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 as modified by the revaluation of certain assets.

Turnover
Turnover relates to ground rent received.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided

In accordance with Statement of Standard Accounting Practice No. 19 no depreciation is provided on freehold property. This treatment is contrary to the requirements of the Companies Act 1985 to provide for depreciation, but is considered necessary to ensure the financial statements give a true and fair view.

The property is revalued annually and the aggregate surplus or deficit is transferred to a revaluation reserve. The directors consider that this policy results in the accounts giving a true and fair view.

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.

3. EMPLOYEES AND DIRECTORS

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

Beaconview Services Limited (Registered number: 03814177)

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

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST OR VALUATION
At 1 October 2023
and 30 September 2024 200,000
NET BOOK VALUE
At 30 September 2024 200,000
At 30 September 2023 200,000

Cost or valuation at 30 September 2024 is represented by:

Freehold
property
£   
Valuation in 2018 220,944
Valuation in 2021 (38,000 )
Cost 17,056
200,000

If freehold property had not been revalued it would have been included at the following historical cost:

30.9.24 30.9.23
£    £   
Cost 17,056 17,056

Freehold property was valued on an open market basis on 30 September 2024 by the directors .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Amount due from group
undertaking 37,188 37,920
37,188 37,920

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Ground rents received
in advance 263 -
Accrued expenses 959 1,200
1,222 1,200

Beaconview Services Limited (Registered number: 03814177)

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

7. PROVISIONS FOR LIABILITIES
30.9.24 30.9.23
£    £   
Deferred tax
Balance brought forward 43,698 42,570
Provision for the year - 1,128
43,698 43,698

Deferred
tax
£   
Balance at 1 October 2023 43,698
Balance at 30 September 2024 43,698

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
2 Ordinary £1 2 2

9. RESERVES
Retained Revaluation
earnings reserve Totals
£    £    £   

At 1 October 2023 57,121 139,246 196,367
Profit for the year 782 782
At 30 September 2024 57,903 139,246 197,149

10. RELATED PARTY DISCLOSURES

Control

The company was under the control of Samuel Hayek throughout this and the previous year, by way of his
100% shareholding in the ultimate parent company.

11. ULTIMATE PARENT PARTY

The ultimate parent company is Arlen (Gibraltar) Limited which is domiciled in Gibraltar.