Registered Number 04172552

BEACONSFIELD GUEST HOUSE LIMITED

Micro-entity Accounts

31 March 2025

BEACONSFIELD GUEST HOUSE LIMITED Registered Number 04172552

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
550,500
550,500
Current Assets
846,930
874,040
Creditors: amounts falling due within one year
(171,602)
(203,327)
Net current assets (liabilities)
675,328
670,713
Total assets less current liabilities
1,225,828
1,221,213
Total net assets (liabilities)
1,225,828
1,221,213
Capital and reserves
1,225,828
1,221,213
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 July 2025

And signed on their behalf by:
S Johal, Director

BEACONSFIELD GUEST HOUSE LIMITED Registered Number 04172552

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 2 2