BEACON PARK FARM LTD

Company Registration Number:
11566199 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

BEACON PARK FARM LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BEACON PARK FARM LTD

Company Information

for the Period Ended 30 September 2024




Registered office: Beacon Park Farm
Bridle Lane
Walsall
Walsall
West Midlands
GBR
WS9 0RG
Company Registration Number: 11566199 (England and Wales)

BEACON PARK FARM LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) ( 404 ) ( 3,154 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Operating Profit or (Loss) ( 404 ) ( 3,154 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 404 ) ( 3,154 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 404 ) ( 3,154 )

The notes form part of these financial statements

BEACON PARK FARM LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 21,095 28,409
Total fixed assets: 21,095 28,409
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 1,870 679
Total current assets: 1,870 679
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 8,104 ) ( 10,095 )
Net current assets (liabilities): ( 6,234 ) ( 9,416 )
Total assets less current liabilities: 14,861 18,993
Creditors: amounts falling due after more than one year: ( 6,670 ) ( 10,398 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 8,191 8,595

The notes form part of these financial statements

BEACON PARK FARM LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 0 0
Profit and loss account: 8,190 8,594
Shareholders funds: 8,191 8,595

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 June 2025
And Signed On Behalf Of The Board By:

Name: gemma blake
Status: Director

The notes form part of these financial statements

BEACON PARK FARM LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BEACON PARK FARM LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 4

BEACON PARK FARM LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

BEACON PARK FARM LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 October 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 September 2024 0
    Amortisation
    Amortisation at 01 October 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 September 2024 0
    Net book value
    Net book value at 30 September 2024 0
    Net book value at 30 September 2023 0

BEACON PARK FARM LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Tangible Assets

Total
Cost £
At 01 October 2023 28,409
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2024 28,409
Depreciation
At 01 October 2023 -
Charge for year -
On disposals -
Other adjustments 7,314
At 30 September 2024 7,314
Net book value
At 30 September 2024 21,095
At 30 September 2023 28,409

BEACON PARK FARM LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Revaluation reserve


2024
£
Balance at 01 October 2023 0
Surplus or deficit after revaluation 0
Balance at 30 September 2024 0