1 July 2024 false No description of principal activity Taxfiler 2024.6 06296482 business:CompanyLimitedByGuarantee 2024-07-01 2025-06-29 06296482 2024-06-30 06296482 business:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-29 06296482 2024-07-01 2025-06-29 06296482 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-29 06296482 business:FilletedAccounts 2024-07-01 2025-06-29 06296482 2025-06-29 06296482 business:Director1 2024-07-01 2025-06-29 06296482 business:Director2 2024-07-01 2025-06-29 06296482 business:Director3 2024-07-01 2025-06-29 06296482 business:Director5 2024-07-01 2025-06-29 06296482 business:Director6 2024-07-01 2025-06-29 06296482 business:RegisteredOffice 2024-07-01 2025-06-29 06296482 2024-06-30 06296482 core:WithinOneYear 2025-06-29 06296482 core:WithinOneYear 2024-06-30 06296482 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-29 06296482 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 06296482 core:PreviouslyStatedAmount 2025-06-29 06296482 core:PreviouslyStatedAmount 2024-06-30 06296482 business:SmallEntities 2024-07-01 2025-06-29 06296482 countries:EnglandWales 2024-07-01 2025-06-29 06296482 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 06296482 (England and Wales)
Beechwood Mansions, Freehold Management Co. Limited Unaudited accounts for the period from 1 July 2024 to 29 June 2025
Beechwood Mansions, Freehold Management Co. Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Beechwood Mansions, Freehold Management Co. Limited Company Information for the period from 1 July 2024 to 29 June 2025
Directors
Jean Hill Joseph Lyon Alexander Porter Brian Sutton Diana Vincent
Company Number
06296482 (England and Wales)
Registered Office
Flat 5 Beechwood Mansions 253 Amersham Road, Hazlemere High Wycombe HP15 7QW England
Accountants
A D Pottie & Co Ltd Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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Beechwood Mansions, Freehold Management Co. Limited Statement of financial position as at 29 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
784
Cash at bank and in hand
1,025
37
1,025
821
Creditors: amounts falling due within one year
5
(819)
(696)
Net current assets
206
125
Net assets
206
125
Reserves
6
Profit and loss account
206
125
Members' funds
206
125
For the period ending 29 June 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
Diana Vincent Director Company Registration No. 06296482
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Beechwood Mansions, Freehold Management Co. Limited Notes to the Accounts for the period from 1 July 2024 to 29 June 2025
1
Statutory information
Beechwood Mansions, Freehold Management Co. Limited is a private company, limited by guarantee, registered in England and Wales, registration number 06296482. The registered office is Flat 5, Beechwood Mansions, 253 Amersham Road, Hazlemere, High Wycombe, HP15 7QW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
784
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
819
696
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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