MENSPIRE BEACONSFIELD LIMITED


Directors	BLAKE, Brandon Kori
	BRITTAN, Oliver James Edward


Registered Address	2 Penn Road
	Beaconsfield
	HP9 2PD


Registered Number	13767992 (England and Wales)

Balance Sheet as at
30 November 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		7,970		8,626
			7,970		8,626
Current assets
Debtors		2,616		754
Cash at bank and on hand		25,147		8,376
		27,763		9,130
Creditors amounts falling due within one year	4	(22,733)		(40,701)
Net current assets (liabilities)			5,030		(31,571)
Total assets less current liabilities			13,000		(22,945)
Net assets			13,000		(22,945)
Capital and reserves
Called up share capital			150		150
Profit and loss account			12,850		(23,095)
Shareholders' funds			13,000		(22,945)

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 31 December 2025, and are signed on its behalf by:

BLAKE, Brandon Kori
Director
Registered Company No. 13767992

MENSPIRE BEACONSFIELD LIMITED

Notes to the Financial Statements
for the year ended 30 November 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Going concern
	After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources and assurances from the shareholders to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Interest income
	Interest income is recognised using the effective interest rate method.

	Current taxation
	Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Fixtures and fittings	15
	Office Equipment	25

	Related parties
	For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		0

3.	Tangible fixed assets

	Fixtures & fittings	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 December 24	13,239	1,025	14,264
Additions	-	916	916
At 30 November 25	13,239	1,941	15,180
Depreciation and impairment
At 01 December 24	5,108	530	5,638
Charge for year	1,220	352	1,572
At 30 November 25	6,328	882	7,210
Net book value
At 30 November 25	6,911	1,059	7,970
At 30 November 24	8,131	495	8,626

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	22	-
Taxation and social security	15,698	18,809
Other creditors	5,263	19,142
Accrued liabilities and deferred income	1,750	2,750
Total	22,733	40,701

5.	Related party transactions
	Following related party transactions took place during the year: Loans from Directors totalling £5,262.93 were outstanding at the year end In addition, during the year the Company made loan repayments to ex-directors towards their loans totalling £7,800. The balance at the year end was zero. A connected company had a balance of £3,534 at the beginning of the year, which was paid during the year.

Related party transactions

Following related party transactions took place during the year:

Loans from Directors totalling £5,262.93 were outstanding at the year end

In addition, during the year the Company made loan repayments to ex-directors towards their loans totalling £7,800. The balance at the year end was zero.

A connected company had a balance of £3,534 at the beginning of the year, which was paid during the year.