BEACON PARK CONSULTANCY LIMITED

Company Registration Number:
08310818 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BEACON PARK CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

BEACON PARK CONSULTANCY LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Gary Wood
Registered office: 41
Beacon Park Road
Poole
BH16 5PD
Company Registration Number: 08310818 (England and Wales)

BEACON PARK CONSULTANCY LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The principle activites of the company in the year under review was that of the provision of computer consultancy services

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Gary Wood

This report was approved by the board of directors on 1 August 2025
And Signed On Behalf Of The Board By:

Name: Gary Wood
Status: Director

BEACON PARK CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 7,817 ) ( 7,654 )
Operating Profit or (Loss) ( 7,817 ) ( 7,654 )
Interest Receivable and Similar Income 211 409
Interest Payable and Similar Charges ( 0 ) ( 50 )
Profit or (Loss) Before Tax ( 7,606 ) ( 7,295 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 7,606 ) ( 7,295 )

The notes form part of these financial statements

BEACON PARK CONSULTANCY LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 5,261 32,798
Total current assets: 5,261 32,798
Net current assets (liabilities): 5,261 32,798
Total assets less current liabilities: 5,261 32,798
Total net assets (liabilities): 5,261 32,798

The notes form part of these financial statements

BEACON PARK CONSULTANCY LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 5,259 32,796
Shareholders funds: 5,261 32,798

For the year ending 31 March 2025 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.

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 1 August 2025
And Signed On Behalf Of The Board By:

Name: Gary Wood
Status: Director

The notes form part of these financial statements

BEACON PARK CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

BEACON PARK CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

BEACON PARK CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No