REGISTERED NUMBER: 07794618 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Beaumont Park Associates Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Y Yu

SECRETARY:

Y Yu

REGISTERED OFFICE:

11 Perth Road

London

N4 3HB

REGISTERED NUMBER:

07794618 (England and Wales)

FIXED ASSETS

Tangible assets

4

239

341

CURRENT ASSETS

Debtors

5

2,239

341

Cash at bank

8,714

8,070

10,953

8,411

CREDITORS

Amounts falling due within one year

6

8,000

14,870

NET CURRENT ASSETS/(LIABILITIES)

2,953

(6,459

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,192

(6,118

)

CAPITAL AND RESERVES

Called up share capital

7

10,000

10,000

Retained earnings

(6,808

)

(16,118

)

SHAREHOLDERS' FUNDS

3,192

(6,118

)

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 director acknowledges her 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 September 2025 and were signed by:

Y Yu - Director

1.	STATUTORY INFORMATION

Beaumont Park Associates Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Going Concern

The financial statements have have prepared on the going concern basis, which assumes that the Company will continue in operation for the foreseeable future. The director, who is the Company's major creditor, has confirmed that she will continue to make available such funds as are needed by the Company and, in particular, will not seek repayment of the amounts currently made available that would otherwise place the Company in insolvency.

Based on this information, the director believes that the Company will have sufficient resources to enable it to continue in existence for the foreseeable future, this being a period of at least twelve months from the date of approval of these financial statements, and that it is therefore appropriate for these financial statements to be prepared on the going concern basis.

Turnover

Turnover comprises revenue recognised by the company in respect of services provided during the year, exclusive of Value Added Tax and trade discounts.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 January 2024

and 31 December 2024

617

1,473

2,090

DEPRECIATION

At 1 January 2024

458

1,291

1,749

Charge for year

40

62

102

At 31 December 2024

498

1,353

1,851

NET BOOK VALUE

At 31 December 2024

119

120

239

At 31 December 2023

159

182

341

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade debtors

2,239

-

Other debtors

-

341

2,239

341

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Taxation and social security

4,721

346

Other creditors

3,279

14,524

8,000

14,870

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.24

31.12.23

value:

£

£

10,000

Ordinary

1

10,000

10,000

8.	RELATED PARTY DISCLOSURES

At the balance sheet date, the balance due to the directors was £84 (2023 - £12,539).