Company registration number: 08658792
Unaudited financial statements
for the year ended 30 September 2025
for
Beach View Property (Cornwall) Ltd
Pages for filing with the Registrar
Company registration number: 08658792
Beach View Property (Cornwall) Ltd
Balance sheet
as at 30 September 2025
30 Sep 25 30 Sep 24
Note £ £ £ £
Fixed assets
Tangible assets 4 628,548 628,548
628,548 628,548
Current assets
Cash at bank and in hand 244,656 248,751
244,656 248,751
Creditors: amounts falling due within one
year 		(897,647) (50,500)
Net current (liabilities)/assets (652,991) 198,251
Total assets less current liabilities (24,443) 826,799
Creditors: Amounts falling due after more
than one year 		- (855,943)
NET LIABILITIES (24,443) (29,144)
Capital and reserves
Called up share capital 120 120
Revaluation reserve 3,100 3,100
Profit and loss account (27,663) (32,364)
TOTAL EQUITY (24,443) (29,144)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 08658792
Beach View Property (Cornwall) Ltd
Balance sheet - continued
as at 30 September 2025
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 28 November 2025 and signed on its behalf by:
Mr M Jopling, Director
28 November 2025
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Beach View Property (Cornwall) Ltd
Notes to the financial statements
for the year ended 30 September 2025
1 Company information
Beach View Property (Cornwall) Ltd is a private company registered in England and Wales. Its registered number is 08658792. The company is limited by shares. Its registered office is Abingworth, New England Lane, Rye, East Sussex, TN31 7NT.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - At cost
Plant and machinery etc.:
Plant and machinery - 10% reducing balance
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
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Beach View Property (Cornwall) Ltd
Notes to the financial statements - continued
for the year ended 30 September 2025
4 Tangible fixed assets
Land and
buildings 		Plant and
machinery
etc. 		Totals
£ £ £
Cost
At 1 October 2024 628,548 40,915 669,463
At 30 September 2025 628,548 40,915 669,463
Depreciation
At 1 October 2024 - 40,915 40,915
At 30 September 2025 - 40,915 40,915
Net book value
At 30 September 2025 628,548 - 628,548
At 30 September 2024 628,548 - 628,548
5 Related party transactions
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