IRIS Accounts Production v25.3.0.601 01930701 Board of Directors 1.4.24 31.3.25 31.3.25 0 0 false true false false true false Ordinary shares 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 01930701 2024-03-31 01930701 2025-03-31 01930701 2024-04-01 2025-03-31 01930701 2023-03-31 01930701 2023-04-01 2024-03-31 01930701 2024-03-31 01930701 ns15:EnglandWales 2024-04-01 2025-03-31 01930701 ns14:PoundSterling 2024-04-01 2025-03-31 01930701 ns10:Director1 2024-04-01 2025-03-31 01930701 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01930701 ns10:SmallEntities 2024-04-01 2025-03-31 01930701 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01930701 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 01930701 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01930701 ns10:FullAccounts 2024-04-01 2025-03-31 01930701 ns10:OrdinaryShareClass1 2024-04-01 2025-03-31 01930701 ns10:Director2 2024-04-01 2025-03-31 01930701 ns10:RegisteredOffice 2024-04-01 2025-03-31 01930701 ns5:CurrentFinancialInstruments 2025-03-31 01930701 ns5:CurrentFinancialInstruments 2024-03-31 01930701 ns5:ShareCapital 2025-03-31 01930701 ns5:ShareCapital 2024-03-31 01930701 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 01930701 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 01930701 ns5:LandBuildings 2024-03-31 01930701 ns5:LandBuildings 2025-03-31 01930701 ns5:LandBuildings 2024-03-31 01930701 ns10:OrdinaryShareClass1 2025-03-31

REGISTERED NUMBER: 01930701 (England and Wales)

BEAUCHAMP HOUSE (1985) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

BEAUCHAMP HOUSE (1985) LIMITED (REGISTERED NUMBER: 01930701)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

| Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |  | to |  | 4

BEAUCHAMP HOUSE (1985) LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTORS: | R Parish

| S C Clark

| REGISTERED OFFICE: | 82 High Street

| Tenterden

| Kent

| TN30 6JG

| REGISTERED NUMBER: | 01930701 (England and Wales)

| ACCOUNTANTS: | Gibbons Mannington & Phipps LLP

| Chartered Accountants

| 82 High Street

| Tenterden

| Kent

| TN30 6JG

BEAUCHAMP HOUSE (1985) LIMITED (REGISTERED NUMBER: 01930701)

BALANCE SHEET

31 MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 5,975 |  | 5,975 |  |

CREDITORS

Amounts falling due within one year | 5 | 1,178 |  | 1,178 |  |

NET CURRENT LIABILITIES | (1,178 | ) | (1,178 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 4,797 |  | 4,797 |  |

CAPITAL AND RESERVES

Called up share capital | 6 | 6 |  | 6 |  |

Retained earnings | 4,791 |  | 4,791 |  |

SHAREHOLDERS' FUNDS | 4,797 |  | 4,797 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 29 September 2025 and were signed on its behalf by:

R Parish - Director

BEAUCHAMP HOUSE (1985) LIMITED (REGISTERED NUMBER: 01930701)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Beauchamp House (1985) 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.

| 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.

| Turnover

| Turnover represents the total service charges receivable during the year.

| Tangible fixed assets

| No depreciation has been provided for Freehold Property.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | TANGIBLE FIXED ASSETS

| Freehold

| property

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 5,975 |  |

| NET BOOK VALUE

| At 31 March 2025 | 5,975 |  |

| At 31 March 2024 | 5,975 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other creditors | 1,178 |  | 1,178 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 6 | Ordinary shares | £1 | 6 |  | 6 |  |

BEAUCHAMP HOUSE (1985) LIMITED (REGISTERED NUMBER: 01930701)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

7. | SINKING FUND

| The company does not have any surplus or deficit during the year as any movement relates to the sinking fund which is held in trust by the company on behalf of the shareholders. The sinking fund is the only bank account and as it is not a company asset, is excluded from the company balance sheet. At the year-end the bank balance was £5,806.84 (2024: £7,735.86).

| This treatment follows guidance from The Institute of Chartered Accountants in England and Wales for property management companies.