REGISTERED NUMBER: 01235774 (England and Wales)

Financial Statements for the Year Ended 31 December 2024

for

Beckenham & Penge Motor Company Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs P J Knight

D M Knight

B J Knight

SECRETARY:

Mrs P J Knight

REGISTERED OFFICE:

1 Golden Court

Richmond

Surrey

TW9 1EU

REGISTERED NUMBER:

01235774 (England and Wales)

ACCOUNTANTS:

The Hughes Consultancy

1 Golden Court

Richmond

Surrey

TW9 1EU

FIXED ASSETS

Tangible assets

4

314,000

314,000

CURRENT ASSETS

Cash at bank

331,410

381,877

CREDITORS

Amounts falling due within one year

5

3,131

12,757

NET CURRENT ASSETS

328,279

369,120

TOTAL ASSETS LESS CURRENT LIABILITIES

642,279

683,120

CAPITAL AND RESERVES

Called up share capital

6

100

100

Retained earnings

7

642,179

683,020

SHAREHOLDERS' FUNDS

642,279

683,120

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 directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2025 and were signed on its behalf by:

Mrs P J Knight - Director

1.	STATUTORY INFORMATION

Beckenham & Penge Motor Company Limited 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.

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.

Turnover

Represents rents receivable and property charges reimbursed.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Freehold

Computer

property

equipment

Totals

£

£

£

COST

At 1 January 2024

and 31 December 2024

314,000

272

314,272

DEPRECIATION

At 1 January 2024

and 31 December 2024

-

272

272

NET BOOK VALUE

At 31 December 2024

314,000

-

314,000

At 31 December 2023

314,000

-

314,000

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Tax

1,931

11,557

Accrued expenses

1,200

1,200

3,131

12,757

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2024

2023

value:

£

£

50

Ordinary A

£1

50

50

25

Ordinary B

1

25

25

25

Ordinary C

1

25

25

100

100

7.

RESERVES

Retained

earnings

£

At 1 January 2024

683,020

Profit for the year

8,459

Dividends

(49,300

)

At 31 December 2024

642,179