Bean Partners Advisory Holdings Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11570138

		31 December 2024		31 December 2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	272,110		243,110
Cash at bank and in hand		15		29,050

		272,125		272,160
Creditors: Amounts Falling Due Within One Year	5	(253,979 )		(250,000 )

NET CURRENT ASSETS (LIABILITIES)			18,146		22,160

TOTAL ASSETS LESS CURRENT LIABILITIES			18,146		22,160

NET ASSETS			18,146		22,160

CAPITAL AND RESERVES
Called up share capital	6		3		3
Profit and Loss Account			18,143		22,157

SHAREHOLDERS' FUNDS			18,146		22,160

Page 1

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Bean Partners Advisory Holdings Limited

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 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 Damian Woodward

Director

30th September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Bean Partners Advisory Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11570138 . The registered office is 14-15 Lower Grosvenor Place, London, SW1W 0EX.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Debtors

	31 December 2024	31 December 2023
	£	£
Due within one year
Amounts owed by group undertakings	272,107	243,107
Other debtors	3	3

	272,110	243,110

5. Creditors: Amounts Falling Due Within One Year

	31 December 2024	31 December 2023
	£	£
Trade creditors	3,979	-
Other loans	250,000	250,000

	253,979	250,000

6. Share Capital

	31 December 2024	31 December 2023
	£	£
Allotted, Called up and fully paid	3	3

7. Related Party Transactions

At the year end, there were loans to related parties of £272,107 (2023 - 243,107). The loans are interest free and repayable on demand.

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Bean Partners Advisory Holdings Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

8. Controlling Party

The company's controlling party is Wilton Park Holdings Limited by virtue of their ownership of 80% of the issued share capital in the company.