Beacon House Management Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 01769405

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	222		507
Cash at bank and in hand		3,871		2,162

		4,093		2,669
Creditors: Amounts Falling Due Within One Year	5	(700 )		(630 )

NET CURRENT ASSETS (LIABILITIES)			3,393		2,039

TOTAL ASSETS LESS CURRENT LIABILITIES			3,393		2,039

NET ASSETS			3,393		2,039

CAPITAL AND RESERVES
Called up share capital	6		7		7
Profit and Loss Account			3,386		2,032

SHAREHOLDERS' FUNDS			3,393		2,039

For the year ending 31 March 2025 the company was entitled to exemption from audit 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Laszlo Boczogo

Director

15/08/2025

The notes on page 2 form part of these financial statements.

1. General Information

Beacon House Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01769405 . The registered office is Beacon House, 25 Normanton Road, South Croydon, Surrey, CR2 7AE.

Freehold Title

The company holds the freehold of Beacon House, 25 Normanton Road, South Croydon, Surrey, CR2 7AE as a nominee on behalf of its members, who are the leaseholders. The freehold is not included as an asset in the financial statements, as the company does not have a beneficial interest.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents management fees chargeable in respect of Beacon House.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	222	507

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Prepaid Rent Service Charge	70	-
Accruals	630	630

	700	630

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	7	7

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