BEECHWOOD PLACE (SURBITON) MANAGEMENT LIMITED

Company limited by guarantee

Company Registration Number:
03757678 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

BEECHWOOD PLACE (SURBITON) MANAGEMENT LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BEECHWOOD PLACE (SURBITON) MANAGEMENT LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 April 2025




Director: T V Osborne
J P Clarke
E D Benson
Secretary: J P Clarke
Registered office: 25
Lower Sand Hills
Surbiton
Surrey
KT6 6RP
Company Registration Number: 03757678 (England and Wales)

BEECHWOOD PLACE (SURBITON) MANAGEMENT LIMITED

Company limited by guarantee

Directors' Report Period Ended 30 April 2025

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

Principal Activities

Management of the common area of Lower Sand Hills Surbiton on behalf of the 24 residential property owners.

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
J P Clarke
E D Benson

The director(s) shown below resigned during the period
T V Osborne
03 March 2025

Secretary
J P Clarke

This report was approved by the board of directors on 4 January 2026
And Signed On Behalf Of The Board By:

Name: J P Clarke
Status: Director

Name: E D Benson
Status: Director

BEECHWOOD PLACE (SURBITON) MANAGEMENT LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 April 2025


Notes

2025
£

2024
£
Turnover 3,600 3,600
Gross surplus or (deficit) 3,600 3,600
Administrative Expenses ( 2,097 ) ( 2,561 )
Operating surplus or (deficit) 1,503 1,039
Interest Receivable and Similar Income 212 128
Surplus or (deficit) before tax 1,715 1,167
Tax on surplus ( 40 ) ( 24 )
Surplus or (deficit) for the period 1,675 1,143

The notes form part of these financial statements

BEECHWOOD PLACE (SURBITON) MANAGEMENT LIMITED

Company limited by guarantee

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 2,550 1,450
Cash at bank and in hand: 27,743 27,152
Total current assets: 30,293 28,602
Creditors: amounts falling due within one year: 5 ( 40 ) ( 24 )
Net current assets (liabilities): 30,253 28,578
Total assets less current liabilities: 30,253 28,578
Total net assets (liabilities): 30,253 28,578

The notes form part of these financial statements

BEECHWOOD PLACE (SURBITON) MANAGEMENT LIMITED

Company limited by guarantee

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Reserves
Income and expenditure account 30,253 28,578
Members funds 30,253 28,578

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 January 2026
And Signed On Behalf Of The Board By:

Name: J P Clarke
Status: Director

Name: E D Benson
Status: Director

The notes form part of these financial statements

BEECHWOOD PLACE (SURBITON) MANAGEMENT LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

BEECHWOOD PLACE (SURBITON) MANAGEMENT LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

BEECHWOOD PLACE (SURBITON) MANAGEMENT LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

BEECHWOOD PLACE (SURBITON) MANAGEMENT LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Debtors


2025
£

2024
£
Trade debtors 2,550 1,450
Total 2,550 1,450

BEECHWOOD PLACE (SURBITON) MANAGEMENT LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 40 24
Total 40 24