2023-12-012024-11-302024-11-30false13767992MENSPIRE BEACONSFIELD LIMITED2025-08-03falseiso4217:GBPxbrli:pure137679922023-11-30137679922024-11-30137679922023-12-012024-11-30137679922022-11-30137679922023-11-30137679922022-12-012023-11-3013767992bus:SmallEntities2023-12-012024-11-3013767992bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3013767992bus:FullAccounts2023-12-012024-11-3013767992bus:PrivateLimitedCompanyLtd2023-12-012024-11-3013767992core:WithinOneYear2024-11-3013767992core:AfterOneYear2024-11-3013767992core:WithinOneYear2023-11-3013767992core:AfterOneYear2023-11-3013767992core:ShareCapital2024-11-3013767992core:SharePremium2024-11-3013767992core:RevaluationReserve2024-11-3013767992core:OtherReservesSubtotal2024-11-3013767992core:RetainedEarningsAccumulatedLosses2024-11-3013767992core:ShareCapital2023-11-3013767992core:SharePremium2023-11-3013767992core:RevaluationReserve2023-11-3013767992core:OtherReservesSubtotal2023-11-3013767992core:RetainedEarningsAccumulatedLosses2023-11-3013767992core:LandBuildings2024-11-3013767992core:PlantMachinery2024-11-3013767992core:Vehicles2024-11-3013767992core:FurnitureFittings2024-11-3013767992core:OfficeEquipment2024-11-3013767992core:NetGoodwill2024-11-3013767992core:IntangibleAssetsOtherThanGoodwill2024-11-3013767992core:ListedExchangeTraded2024-11-3013767992core:UnlistedNon-exchangeTraded2024-11-3013767992core:LandBuildings2023-11-3013767992core:PlantMachinery2023-11-3013767992core:Vehicles2023-11-3013767992core:FurnitureFittings2023-11-3013767992core:OfficeEquipment2023-11-3013767992core:NetGoodwill2023-11-3013767992core:IntangibleAssetsOtherThanGoodwill2023-11-3013767992core:ListedExchangeTraded2023-11-3013767992core:UnlistedNon-exchangeTraded2023-11-3013767992core:LandBuildings2023-12-012024-11-3013767992core:PlantMachinery2023-12-012024-11-3013767992core:Vehicles2023-12-012024-11-3013767992core:FurnitureFittings2023-12-012024-11-3013767992core:OfficeEquipment2023-12-012024-11-3013767992core:NetGoodwill2023-12-012024-11-3013767992core:IntangibleAssetsOtherThanGoodwill2023-12-012024-11-3013767992core:ListedExchangeTraded2023-12-012024-11-3013767992core:UnlistedNon-exchangeTraded2023-12-012024-11-3013767992core:MoreThanFiveYears2023-12-012024-11-3013767992core:Non-currentFinancialInstruments2024-11-3013767992core:Non-currentFinancialInstruments2023-11-3013767992dpl:CostSales2023-12-012024-11-3013767992dpl:DistributionCosts2023-12-012024-11-3013767992core:LandBuildings2023-12-012024-11-3013767992core:PlantMachinery2023-12-012024-11-3013767992core:Vehicles2023-12-012024-11-3013767992core:FurnitureFittings2023-12-012024-11-3013767992core:OfficeEquipment2023-12-012024-11-3013767992dpl:AdministrativeExpenses2023-12-012024-11-3013767992core:NetGoodwill2023-12-012024-11-3013767992core:IntangibleAssetsOtherThanGoodwill2023-12-012024-11-3013767992dpl:GroupUndertakings2023-12-012024-11-3013767992dpl:ParticipatingInterests2023-12-012024-11-3013767992dpl:GroupUndertakingscore:ListedExchangeTraded2023-12-012024-11-3013767992core:ListedExchangeTraded2023-12-012024-11-3013767992dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-12-012024-11-3013767992core:UnlistedNon-exchangeTraded2023-12-012024-11-3013767992dpl:CostSales2022-12-012023-11-3013767992dpl:DistributionCosts2022-12-012023-11-3013767992core:LandBuildings2022-12-012023-11-3013767992core:PlantMachinery2022-12-012023-11-3013767992core:Vehicles2022-12-012023-11-3013767992core:FurnitureFittings2022-12-012023-11-3013767992core:OfficeEquipment2022-12-012023-11-3013767992dpl:AdministrativeExpenses2022-12-012023-11-3013767992core:NetGoodwill2022-12-012023-11-3013767992core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3013767992dpl:GroupUndertakings2022-12-012023-11-3013767992dpl:ParticipatingInterests2022-12-012023-11-3013767992dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-012023-11-3013767992core:ListedExchangeTraded2022-12-012023-11-3013767992dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-012023-11-3013767992core:UnlistedNon-exchangeTraded2022-12-012023-11-3013767992core:NetGoodwill2024-11-3013767992core:IntangibleAssetsOtherThanGoodwill2024-11-3013767992core:LandBuildings2024-11-3013767992core:PlantMachinery2024-11-3013767992core:Vehicles2024-11-3013767992core:FurnitureFittings2024-11-3013767992core:OfficeEquipment2024-11-3013767992core:AfterOneYear2024-11-3013767992core:WithinOneYear2024-11-3013767992core:ListedExchangeTraded2024-11-3013767992core:UnlistedNon-exchangeTraded2024-11-3013767992core:ShareCapital2024-11-3013767992core:SharePremium2024-11-3013767992core:RevaluationReserve2024-11-3013767992core:OtherReservesSubtotal2024-11-3013767992core:RetainedEarningsAccumulatedLosses2024-11-3013767992core:NetGoodwill2023-11-3013767992core:IntangibleAssetsOtherThanGoodwill2023-11-3013767992core:LandBuildings2023-11-3013767992core:PlantMachinery2023-11-3013767992core:Vehicles2023-11-3013767992core:FurnitureFittings2023-11-3013767992core:OfficeEquipment2023-11-3013767992core:AfterOneYear2023-11-3013767992core:WithinOneYear2023-11-3013767992core:ListedExchangeTraded2023-11-3013767992core:UnlistedNon-exchangeTraded2023-11-3013767992core:ShareCapital2023-11-3013767992core:SharePremium2023-11-3013767992core:RevaluationReserve2023-11-3013767992core:OtherReservesSubtotal2023-11-3013767992core:RetainedEarningsAccumulatedLosses2023-11-3013767992core:NetGoodwill2022-11-3013767992core:IntangibleAssetsOtherThanGoodwill2022-11-3013767992core:LandBuildings2022-11-3013767992core:PlantMachinery2022-11-3013767992core:Vehicles2022-11-3013767992core:FurnitureFittings2022-11-3013767992core:OfficeEquipment2022-11-3013767992core:AfterOneYear2022-11-3013767992core:WithinOneYear2022-11-3013767992core:ListedExchangeTraded2022-11-3013767992core:UnlistedNon-exchangeTraded2022-11-3013767992core:ShareCapital2022-11-3013767992core:SharePremium2022-11-3013767992core:RevaluationReserve2022-11-3013767992core:OtherReservesSubtotal2022-11-3013767992core:RetainedEarningsAccumulatedLosses2022-11-3013767992core:AfterOneYear2023-12-012024-11-3013767992core:WithinOneYear2023-12-012024-11-3013767992core:Non-currentFinancialInstrumentscore:CostValuation2023-12-012024-11-3013767992core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-012024-11-3013767992core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-012024-11-3013767992core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-012024-11-3013767992core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-012024-11-3013767992core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-012024-11-3013767992core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3013767992core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3013767992core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3013767992core:Non-currentFinancialInstrumentscore:CostValuation2024-11-3013767992core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-11-3013767992core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-11-3013767992core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-11-3013767992core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-11-3013767992core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-11-3013767992core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-11-3013767992core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-11-3013767992core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-11-3013767992core:Non-currentFinancialInstrumentscore:CostValuation2023-11-3013767992core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-11-3013767992core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-11-3013767992core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-11-3013767992core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-11-3013767992core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-11-3013767992core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-11-3013767992core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-11-3013767992core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-11-3013767992bus:Director12023-12-012024-11-3013767992bus:Director22023-12-012024-11-3013767992core:FurnitureFittingsToolsEquipment2023-11-3013767992core:FurnitureFittingsToolsEquipment2023-12-012024-11-3013767992core:FurnitureFittingsToolsEquipment2024-11-30

MENSPIRE BEACONSFIELD LIMITED

Registered Number
13767992
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

MENSPIRE BEACONSFIELD LIMITED
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

BLAKE, Brandon Kori
BRITTAN, Oliver James Edward

Registered Address

2 Penn Road
Beaconsfield
HP9 2PD

Registered Number

13767992 (England and Wales)
MENSPIRE BEACONSFIELD LIMITED
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets38,62610,034
8,62610,034
Current assets
Debtors754-
Cash at bank and on hand8,37611,043
9,13011,043
Creditors amounts falling due within one year4(40,701)(37,768)
Net current assets (liabilities)(31,571)(26,725)
Total assets less current liabilities(22,945)(16,691)
Net assets(22,945)(16,691)
Capital and reserves
Called up share capital150150
Profit and loss account(23,095)(16,841)
Shareholders' funds(22,945)(16,691)
The financial statements were approved and authorised for issue by the Board of Directors on 3 August 2025, and are signed on its behalf by:
BLAKE, Brandon Kori
Director
Registered Company No. 13767992
MENSPIRE BEACONSFIELD LIMITED
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources and assurances from the shareholders to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Fixtures and fittings15
Office Equipment25
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 December 2313,23983314,072
Additions-192192
At 30 November 2413,2391,02514,264
Depreciation and impairment
At 01 December 233,6743644,038
Charge for year1,4351651,600
At 30 November 245,1095295,638
Net book value
At 30 November 248,1304968,626
At 30 November 239,56546910,034
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security18,809-
Other creditors19,14235,368
Accrued liabilities and deferred income2,7502,400
Total40,70137,768
5.Related party transactions
Following related party transactions took place during the year: Loans from Directors totalling £7,807.93 were outstanding at the year end In addition, during the year ex-directors received repayments of their loans totalling £12,200 A connected company had a balance of £7,182 at the beginning of the year, this loan was partially written off during the year and the balance at the end of the year was £3,534.