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
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
Beechwood Mansions, Freehold Management Co. Limited
Statement of financial position
as at 29 June 2025
Cash at bank and in hand
1,025
37
Creditors: amounts falling due within one year
(819)
(696)
Net current assets
206
125
Profit and loss account
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
Beechwood Mansions, Freehold Management Co. Limited
Notes to the Accounts
for the period from 1 July 2024 to 29 June 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
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).