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# BEACONSFIELD LANGUAGE SERVICES LIMITED

## Company Registration Number:
05996331 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# BEACONSFIELD LANGUAGE SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# BEACONSFIELD LANGUAGE SERVICES LIMITED

## Company Information

for the Period Ended 30 November 2025

Director: |  | Rodney James Gilmour
Registered office: |  | 63 Neville Court Abbey Road London England NW8 9DA
Company Registration Number: |  | 05996331 (England and Wales)

# BEACONSFIELD LANGUAGE SERVICES LIMITED

## Directors' Report Period Ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal Activities

The Company's principle activity during this period was Language Training,

Company policy on the employment of disabled persons

The Company only employs one person,

Directors

The director(s) shown below were appointed to the company during the period
Rodney James Gilmour
01 December 2024

This report was approved by the board of directors on 3 December 2025
And Signed On Behalf Of The Board By:

Name: Rodney James Gilmour
Status: Director

# BEACONSFIELD LANGUAGE SERVICES LIMITED

## Profit and Loss Account

for the Period Ended 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Other Income | 1,167 | 1,130
Other charges | ( 184 ) | ( 475 )
Tax on Profit | ( 235 ) | ( 223 )
Profit or (Loss) for Period | 748 | 432

# BEACONSFIELD LANGUAGE SERVICES LIMITED

## Balance sheet

As at 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 110,548 | 128,193
Net current assets (liabilities): | 110,548 | 128,193
Total assets less current liabilities: | 110,548 | 128,193
Total net assets (liabilities): | 110,548 | 128,193
Capital and reserves: | 110,548 | 128,193

# BEACONSFIELD LANGUAGE SERVICES LIMITED

## Balance sheet continued

For the year ending 30 November 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 December 2025
And Signed On Behalf Of The Board By:

Name: Rodney James Gilmour
Status: Director

The notes form part of these financial statements

# BEACONSFIELD LANGUAGE SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Employee Information

  Average number of employees: 1

# BEACONSFIELD LANGUAGE SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Off balance sheet disclosure

  No