5 BEACONSFIELD ROAD MANAGEMENT LIMITED

5 BEACONSFIELD ROAD MANAGEMENT LIMITED
Contents Page
For the year ended 31 March 2025

Company information	1
Accountants' report	2
Statement of financial position	3
Notes to the financial statements	4

5 BEACONSFIELD ROAD MANAGEMENT LIMITED
Company Information
For the year ended 31 March 2025

Directors	Robert David Llewellyn Brian Hooker
Registered Number	01495945
Registered Office	2nd Floor Flat, 5 Beaconsfield Road Clifton Bristol Bristol BS8 2TS
Accountants	Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN
Secretary	Robert David Llewellyn

1

5 BEACONSFIELD ROAD MANAGEMENT LIMITED Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Ingle & Company limited 31 March 2025 .................................................... Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN 08 December 2025 2

5 BEACONSFIELD ROAD MANAGEMENT LIMITED
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Ingle & Company limited
31 March 2025

....................................................

Ingle & Company limited
339 Two Mile Hill Road
Kingswood
BS15 1AN
08 December 2025

2

5 BEACONSFIELD ROAD MANAGEMENT LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Current assets
Debtors	3	100	100
Cash at bank and in hand		6,411	3,301
		6,511	3,401
Creditors: amount falling due within one year	4	(4,316)	(3,828)
Net current assets		2,195	(427)

Total assets less current liabilities		2,195	(427)
Net assets		2,195	(427)

Capital and reserves
Called up share capital	5	40	40
Profit and loss account		2,155	(467)
Shareholders' funds		2,195	(427)

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors on 08 December 2025 and were signed on its behalf by:

-------------------------------
Brian Hooker
Director

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Robert David Llewellyn
Director

3

5 BEACONSFIELD ROAD MANAGEMENT LIMITED
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

5 BEACONSFIELD ROAD MANAGEMENT LIMITED is a private company, limited by shares, registered in , registration number 01495945, registration address 2nd Floor Flat, 5 Beaconsfield Road, Clifton, Bristol, Bristol, BS8 2TS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Debtors: amounts falling due within one year

	2025 £		2024 £
Trade Debtors	100		100
	100		100

4.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	388	0
Accrued Expenses	3,528	3,428
Other Creditors	400	400
	4,316	3,828

5.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
4 Class A shares of £10.00 each	40		40
	40		40

4

Registered Number: 01495945

5 BEACONSFIELD ROAD MANAGEMENT LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025