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Registered Number: 15520712
England and Wales
BEAN AT THE PARK LIMITED
Abridged Accounts
Period of accounts Start date: 26 February 2024 End date: 28 February 2025

BEAN AT THE PARK LIMITED Contents Page For the Period 26 February 2024 to 28 February 2025
Statement of financial position | 1

BEAN AT THE PARK LIMITED Statement of Financial Position As at 28 February 2025
|  | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 7,273
Current assets |  | 9,457 |
Creditors: amount falling due within one year |  | (9,457) |
Net current assets |  |  | 0
Total assets less current liabilities |  |  | 7,273
Net assets |  |  | 7,273
Capital and reserves |  |  | 7,273
NOTES TO THE ACCOUNTS General Information BEAN AT THE PARK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15520712, registration address CALTHORPE PARK, BAKER WAY, READING ROAD NORTH FLEET, GU51 4HX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 3 Years Straight Line
2. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 26 February 2024 | - |  | -
Additions | 10,910 |  | 10,910
Disposals | - |  | -
At 28 February 2025 | 10,910 |  | 10,910
Depreciation
At 26 February 2024 | - |  | -
Charge for period | 3,637 |  | 3,637
On disposals | - |  | -
At 28 February 2025 | 3,637 |  | 3,637
Net book values
Closing balance as at 28 February 2025 | 7,273 |  | 7,273
Opening balance as at 26 February 2024 | - |  | -
3. | Average number of employees Average number of employees during the period was 3.
For the period ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 16 October 2025 and were signed by:
-------------------------------- Timothy NEWMAN Director
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