Copelands (Beckenham) Limited

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

Registered number: 06464797

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		124,365		124,365

			124,365		124,365
CURRENT ASSETS
Cash at bank and in hand		12,758		12,696

		12,758		12,696
Creditors: Amounts Falling Due Within One Year	5	(542 )		(300 )

NET CURRENT ASSETS (LIABILITIES)			12,216		12,396

TOTAL ASSETS LESS CURRENT LIABILITIES			136,581		136,761

NET ASSETS			136,581		136,761

CAPITAL AND RESERVES
Called up share capital	6		11		11
Profit and Loss Account			136,570		136,750

SHAREHOLDERS' FUNDS			136,581		136,761

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Copelands (Beckenham) Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 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.

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

G Chapman

Director

3 November 2025

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

1. General Information

Copelands (Beckenham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06464797 . The registered office is Leonard House, 5-7 Newman Road, Bromley, Kent, BR1 1RJ.

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.

2.2. Turnover

Turnover represents ground rent receivable.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. No depreciation is provided in the year of acquisition. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Not depreciated

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 April 2024	124,365

As at 31 March 2025	124,365

Net Book Value
As at 31 March 2025	124,365

As at 1 April 2024	124,365

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	542	300

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Copelands (Beckenham) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	11	11

7. Ultimate Controlling Party

There is no ultimate controlling party.

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