Beauhach Properties Ltd

Beauhach Properties Ltd
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

Beauhach Properties Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	647,063	647,063
		647,063	647,063
Current assets
Debtors		807	690
Cash at bank and in hand		252	2,800
		1,059	3,490
Creditors: amount falling due within one year		(4,881)	(4,307)
Net current assets		(3,822)	(817)

Total assets less current liabilities		643,241	646,246
Creditors: amount falling due after more than one year		(621,280)	(624,317)
Provisions for liabilities		(5,902)	(5,902)
Net assets		16,059	16,027

Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		15,059	15,027
Shareholders' funds		16,059	16,027

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 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 11 December 2025 and were signed on its behalf by:

-------------------------------
Stefania Brenda ISA
Director

1

Beauhach Properties Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Beauhach Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 10027574, registration address 1st Floor, 2 Woodberry Grove, Finchley, Greater London, N12 0DR.

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.

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 April 2024	647,063	647,063
Additions	-	-
Disposals	-	-
At 31 March 2025	647,063	647,063
Depreciation
At 01 April 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 March 2025	-	-
Net book values
Closing balance as at 31 March 2025	647,063	647,063
Opening balance as at 01 April 2024	647,063	647,063

2

Registered Number: 10027574
England and Wales
BEAUHACH PROPERTIES LTD

Abridged Accounts

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